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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : TAPAGE MEDIATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | TAPAGE MEDIATIQUE |
| Siren | 500632187 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127300 |
| Management number | 2007B21881 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 135.00 | 22 914.00 | 10 221.00 | 33 135.00 |
BH Other financial assets | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 57 215.00 | 22 914.00 | 34 301.00 | 57 215.00 |
BT Goods | 52 800.00 | 52 800.00 | 52 800.00 | |
BV Advances and down payments on orders | 51 486.00 | 51 486.00 | 51 486.00 | |
BZ Other receivables | 33 460.00 | 33 460.00 | 33 460.00 | |
CF Cash and cash equivalents | 250 878.00 | 250 878.00 | 250 878.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 388 624.00 | 388 624.00 | 388 624.00 | |
CO Grand total (0 to V) | 445 840.00 | 22 914.00 | 422 925.00 | 445 840.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 65 561.00 | 13 354.00 | 65 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 291.00 | 52 957.00 | 84 291.00 | |
DL TOTAL (I) | 158 103.00 | 73 811.00 | 158 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 343.00 | 47 254.00 | 51 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 091.00 | 27.00 | 4 091.00 | |
DX Trade payables and related accounts | 85 881.00 | 72 346.00 | 85 881.00 | |
DY Tax and social security liabilities | 123 503.00 | 53 960.00 | 123 503.00 | |
EC TOTAL (IV) | 264 822.00 | 173 588.00 | 264 822.00 | |
EE Grand total (I to V) | 422 925.00 | 247 400.00 | 422 925.00 | |
EG Accrued income and payables due within one year | 229 832.00 | 128 747.00 | 229 832.00 | |
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