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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : MADE IN MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2012-12-31 | Simplified |
| Name | MADE IN MEDIA |
| Siren | 750851941 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 96057 |
| Management number | 2012B08196 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 807.00 | 56.00 | 751.00 | 807.00 |
044 Total Fixed Assets | 807.00 | 56.00 | 751.00 | 807.00 |
068 Receivables – Trade and related accounts | 7 048.00 | 7 048.00 | 7 048.00 | |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 41 497.00 | 41 497.00 | 41 497.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 52 617.00 | 52 617.00 | 52 617.00 | |
110 Total Assets | 53 424.00 | 56.00 | 53 368.00 | 53 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 283.00 | |||
142 Total Equity - Total I | 32 283.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 748.00 | |||
172 Other debts | 20 977.00 | |||
176 Total debts | 21 085.00 | |||
180 Liabilities Total | 53 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 523.00 | 53 523.00 | ||
232 Total operating income excluding VAT | 53 523.00 | 53 523.00 | ||
242 Other external expenses | 16 423.00 | 16 423.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 16 719.00 | 16 719.00 | ||
270 Operating profit | 36 803.00 | 36 803.00 | ||
306 Income tax's | 5 520.00 | 5 520.00 | ||
310 Profit or loss | 31 283.00 | 31 283.00 | ||
374 Amount of VAT collected | 10 708.00 | 10 708.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 807.00 | 807.00 | ||
492 Total Fixed Assets (Increases) | 807.00 | 807.00 | ||
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