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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : ROP MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Complete |
| Name | ROP MEDIA |
| Siren | 511445405 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1770 |
| Management number | 2009B00538 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 185.00 | 1 185.00 | 1 185.00 | |
BJ TOTAL (I) | 1 185.00 | 1 185.00 | 1 185.00 | |
BX Customers and related accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
BZ Other receivables | 4 015.00 | 4 015.00 | 4 015.00 | |
CF Cash and cash equivalents | 4 151.00 | 4 151.00 | 4 151.00 | |
CJ TOTAL (II) | 8 166.00 | 8 166.00 | 8 166.00 | |
CO Grand total (0 to V) | 8 166.00 | 8 166.00 | 8 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 938.00 | 2 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 840.00 | 840.00 | ||
DL TOTAL (I) | 4 878.00 | 4 878.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 888.00 | 888.00 | ||
EA Other liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 3 288.00 | 3 288.00 | ||
EE Grand total (I to V) | 8 166.00 | 8 166.00 | ||
EG Accrued income and payables due within one year | 3 288.00 | 3 288.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 621.00 | 2 621.00 | ||
FJ Net sales | 2 621.00 | 2 621.00 | ||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 2 621.00 | |||
FW Other purchases and external expenses | 1 562.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 781.00 | |||
GG - OPERATING RESULT (I - II) | 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 23 352.00 | 23 352.00 | ||
HD Total exceptional income (VII) | 23 352.00 | 23 352.00 | ||
HE Exceptional expenses on management operations | 1 057.00 | 1 057.00 | ||
HH Total exceptional expenses (VIII) | 1 057.00 | 1 057.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 057.00 | -1 057.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 621.00 | 2 621.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 781.00 | 1 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 840.00 | 840.00 | ||
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