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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MEDIADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | MEDIADOUR |
| Siren | 508105459 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5386 |
| Management number | 2008B00747 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 741.00 | 741.00 | 741.00 | |
028 Tangible Assets | 8 735.00 | 8 167.00 | 568.00 | 8 735.00 |
044 Total Fixed Assets | 9 476.00 | 8 908.00 | 568.00 | 9 476.00 |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 5 465.00 | 5 465.00 | 5 465.00 | |
096 Total Current Assets + Prepaid Expenses | 10 249.00 | 10 249.00 | 10 249.00 | |
110 Total Assets | 19 725.00 | 8 908.00 | 10 817.00 | 19 725.00 |
120 Share or Individual Capital | 4 100.00 | |||
126 Legal Reserve | 156.00 | |||
134 Retained Earnings | -2 702.00 | |||
136 Profit for the Year | 2 987.00 | |||
142 Total Equity - Total I | 4 541.00 | |||
166 Suppliers and related accounts | 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 726.00 | |||
172 Other debts | 5 795.00 | |||
176 Total debts | 6 276.00 | |||
180 Liabilities Total | 10 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 051.00 | 26 051.00 | ||
232 Total operating income excluding VAT | 26 051.00 | 26 051.00 | ||
242 Other external expenses | 18 056.00 | 18 056.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 19 744.00 | 19 744.00 | ||
270 Operating profit | 6 307.00 | 6 307.00 | ||
300 Exceptional expenses | 3 251.00 | 3 251.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 2 987.00 | 2 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 478.00 | 9 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 410.00 | 1 410.00 | ||
378 Amount of deductible VAT on goods and services | 1 107.00 | 1 107.00 | ||
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