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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : Journalism++
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | Journalism++ |
| Siren | 538447855 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58083 |
| Management number | 2011B25495 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 921.00 | 2 454.00 | 1 467.00 | 3 921.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 4 821.00 | 2 454.00 | 2 367.00 | 4 821.00 |
068 Receivables – Trade and related accounts | 25 898.00 | 25 898.00 | 25 898.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 33 942.00 | 33 942.00 | 33 942.00 | |
092 Prepaid expenses | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 60 995.00 | 60 995.00 | 60 995.00 | |
110 Total Assets | 65 816.00 | 2 454.00 | 63 362.00 | 65 816.00 |
120 Share or Individual Capital | 5 265.00 | |||
126 Legal Reserve | 526.00 | |||
132 Other Reserves | 9 805.00 | |||
134 Retained Earnings | 4 310.00 | |||
136 Profit for the Year | -6 896.00 | |||
142 Total Equity - Total I | 13 010.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
172 Other debts | 20 855.00 | |||
174 Prepaid income | 26 805.00 | |||
176 Total debts | 50 352.00 | |||
180 Liabilities Total | 63 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 765.00 | 120 765.00 | ||
226 Operating subsidies received | 87 955.00 | 87 955.00 | ||
232 Total operating income excluding VAT | 208 750.00 | 208 750.00 | ||
242 Other external expenses | 39 158.00 | 39 158.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 103 445.00 | 103 445.00 | ||
252 Social security contributions | 70 883.00 | 70 883.00 | ||
254 Depreciation and amortization | 1 408.00 | 1 408.00 | ||
264 Total operating expenses | 215 646.00 | 215 646.00 | ||
270 Operating profit | -6 896.00 | -6 896.00 | ||
310 Profit or loss | -6 896.00 | -6 896.00 | ||
316 Non-deductible compensation and personal benefits | -6 896.00 | -6 896.00 | ||
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