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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LIBERTE MEDIA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2014-12-31 | Simplified |
| Name | LIBERTE MEDIA PLUS |
| Siren | 421356965 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119013 |
| Management number | 1999B00398 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 902.00 | 1 902.00 | 1 902.00 | |
028 Tangible Assets | 15 202.00 | 15 202.00 | 15 202.00 | |
044 Total Fixed Assets | 17 104.00 | 17 104.00 | 17 104.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 6 049.00 | 6 049.00 | 6 049.00 | |
110 Total Assets | 23 153.00 | 23 153.00 | 23 153.00 | |
120 Share or Individual Capital | 457.00 | |||
134 Retained Earnings | -1 419.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | -1 085.00 | |||
166 Suppliers and related accounts | 277.00 | |||
172 Other debts | 6 657.00 | |||
176 Total debts | 7 134.00 | |||
180 Liabilities Total | 6 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 392.00 | 392.00 | ||
242 Other external expenses | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 515.00 | 515.00 | ||
270 Operating profit | -123.00 | -123.00 | ||
310 Profit or loss | -123.00 | -123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 294.00 | 16 294.00 | ||
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