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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : MEDIA PUBLICITE EXTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-02 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | MEDIA PUBLICITE EXTERIEURE |
| Siren | 538132861 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18548 |
| Management number | 2011B08684 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 319 544.00 | 319 544.00 | 319 544.00 | |
BZ Other receivables | 11 176.00 | 11 176.00 | 11 176.00 | |
CJ TOTAL (II) | 330 721.00 | 330 721.00 | 330 721.00 | |
CO Grand total (0 to V) | 330 721.00 | 330 721.00 | 330 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 24 315.00 | 20 740.00 | 24 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 760.00 | 3 574.00 | 3 760.00 | |
DL TOTAL (I) | 28 625.00 | 24 865.00 | 28 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 78.00 | 79.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 423.00 | 183 501.00 | 186 423.00 | |
DX Trade payables and related accounts | 62 335.00 | 53 599.00 | 62 335.00 | |
DY Tax and social security liabilities | 53 257.00 | 50 622.00 | 53 257.00 | |
EC TOTAL (IV) | 302 095.00 | 287 801.00 | 302 095.00 | |
EE Grand total (I to V) | 330 721.00 | 312 666.00 | 330 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 266 287.00 | |||
FJ Net sales | 266 287.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 266 288.00 | |||
FW Other purchases and external expenses | 259 527.00 | |||
FX Taxes, duties, and similar payments | 783.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 260 311.00 | |||
GG - OPERATING RESULT (I - II) | 5 976.00 | |||
GR Interest and similar expenses | 754.00 | |||
GU Total financial expenses (VI) | 754.00 | |||
GV - FINANCIAL INCOME (V - VI) | -754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 462.00 | 1 390.00 | 1 462.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 266 288.00 | 253 112.00 | 266 288.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 262 528.00 | 249 538.00 | 262 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 760.00 | 3 574.00 | 3 760.00 | |
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