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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : MEDIAPIXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-08-31 | Complete |
| Name | MEDIAPIXI |
| Siren | 512505603 |
| Closing | 2017-08-31 |
| Registry code | 5103 |
| Registration number | 7889 |
| Management number | 2009B00338 |
| Activity code | 8559A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 262.00 | 1 829.00 | 434.00 | 2 262.00 |
AT Other tangible assets | 13 043.00 | 12 419.00 | 624.00 | 13 043.00 |
BH Other financial assets | 930.00 | 930.00 | 930.00 | |
BJ TOTAL (I) | 16 235.00 | 14 247.00 | 1 988.00 | 16 235.00 |
BX Customers and related accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 2 319.00 | 2 319.00 | 2 319.00 | |
CO Grand total (0 to V) | 18 554.00 | 14 247.00 | 4 307.00 | 18 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -25 357.00 | -18 197.00 | -25 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 085.00 | -7 160.00 | 1 085.00 | |
DL TOTAL (I) | -17 271.00 | -18 357.00 | -17 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 782.00 | 1 653.00 | 1 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 373.00 | 14 255.00 | 9 373.00 | |
DX Trade payables and related accounts | 5 503.00 | 3 690.00 | 5 503.00 | |
DY Tax and social security liabilities | 4 921.00 | 2 509.00 | 4 921.00 | |
EC TOTAL (IV) | 21 578.00 | 22 108.00 | 21 578.00 | |
EE Grand total (I to V) | 4 307.00 | 3 751.00 | 4 307.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 711.00 | 2 711.00 | 2 711.00 | |
FG Production sold - services | 7 849.00 | 7 552.00 | 15 400.00 | 7 849.00 |
FJ Net sales | 10 560.00 | 7 552.00 | 18 111.00 | 10 560.00 |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 18 125.00 | |||
FS Purchases of goods (including customs duties) | 3 098.00 | |||
FW Other purchases and external expenses | 11 917.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
FY Salaries and Wages | 752.00 | |||
GA Operating Expenses - Depreciation and Amortization | 516.00 | |||
GE Other Expenses | 273.00 | |||
GF Total Operating Expenses (II) | 16 905.00 | |||
GG - OPERATING RESULT (I - II) | 1 221.00 | |||
GR Interest and similar expenses | 135.00 | |||
GU Total financial expenses (VI) | 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | -135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 125.00 | 11 155.00 | 18 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 040.00 | 18 315.00 | 17 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 085.00 | -7 160.00 | 1 085.00 | |
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