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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : EZANVILLE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | EZANVILLE MEDIA |
| Siren | 517701223 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11036 |
| Management number | 2009B03301 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY SAINT CHRISTOPHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
044 Total Fixed Assets | 5 927.00 | 5 927.00 | 5 927.00 | |
068 Receivables – Trade and related accounts | 64 752.00 | 562.00 | 64 190.00 | 64 752.00 |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 64 752.00 | 562.00 | 64 190.00 | 64 752.00 |
110 Total Assets | 70 679.00 | 6 489.00 | 64 190.00 | 70 679.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -45 239.00 | |||
136 Profit for the Year | -12 195.00 | |||
142 Total Equity - Total I | -56 834.00 | |||
156 Loans and similar debts | 6 729.00 | |||
166 Suppliers and related accounts | 69 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 621.00 | |||
172 Other debts | 45 074.00 | |||
176 Total debts | 121 024.00 | |||
180 Liabilities Total | 64 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 367.00 | 34 679.00 | 48 367.00 | |
218 Production of services sold - France | 36 376.00 | 46 442.00 | 36 376.00 | |
230 Other income | 5 992.00 | 5 992.00 | ||
232 Total operating income excluding VAT | 90 735.00 | 81 121.00 | 90 735.00 | |
242 Other external expenses | 92 525.00 | 106 382.00 | 92 525.00 | |
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 5 703.00 | 5 703.00 | ||
252 Social security contributions | 1 543.00 | 610.00 | 1 543.00 | |
262 Other expenses | 333.00 | 153.00 | 333.00 | |
264 Total operating expenses | 100 537.00 | 107 146.00 | 100 537.00 | |
270 Operating profit | -9 803.00 | -26 025.00 | -9 803.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 389.00 | 2 389.00 | ||
310 Profit or loss | -12 195.00 | -26 025.00 | -12 195.00 | |
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