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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : MEDIAMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2013-11-30 | Simplified |
| Name | MEDIAMANT |
| Siren | 752052142 |
| Closing | 2013-11-30 |
| Registry code | 9401 |
| Registration number | 22219 |
| Management number | 2012B02672 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 149.00 | 16 515.00 | 48 634.00 | 65 149.00 |
044 Total Fixed Assets | 65 149.00 | 16 515.00 | 48 634.00 | 65 149.00 |
068 Receivables – Trade and related accounts | 2 531.00 | 2 531.00 | 2 531.00 | |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 12 337.00 | 12 337.00 | 12 337.00 | |
096 Total Current Assets + Prepaid Expenses | 16 137.00 | 16 137.00 | 16 137.00 | |
110 Total Assets | 81 286.00 | 16 515.00 | 64 772.00 | 81 286.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 3 562.00 | |||
142 Total Equity - Total I | 18 562.00 | |||
156 Loans and similar debts | 29 060.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 418.00 | |||
172 Other debts | 16 876.00 | |||
176 Total debts | 46 210.00 | |||
180 Liabilities Total | 64 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 425.00 | 124 425.00 | ||
230 Other income | 2 695.00 | 2 695.00 | ||
232 Total operating income excluding VAT | 127 121.00 | 127 121.00 | ||
242 Other external expenses | 67 103.00 | 67 103.00 | ||
250 Staff compensation | 22 200.00 | 22 200.00 | ||
252 Social security contributions | 10 434.00 | 10 434.00 | ||
254 Depreciation and amortization | 18 546.00 | 18 546.00 | ||
264 Total operating expenses | 118 283.00 | 118 283.00 | ||
270 Operating profit | 8 838.00 | 8 838.00 | ||
290 Exceptional income | 19 963.00 | 19 963.00 | ||
294 Financial expenses | 1 611.00 | 1 611.00 | ||
300 Exceptional expenses | 22 931.00 | 22 931.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | 3 562.00 | 3 562.00 | ||
374 Amount of VAT collected | 12 015.00 | 12 015.00 | ||
378 Amount of deductible VAT on goods and services | 7 754.00 | 7 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 89 725.00 | 89 725.00 | ||
492 Total Fixed Assets (Increases) | 89 725.00 | 89 725.00 | ||
494 Total Fixed Assets (Decreases) | 24 577.00 | 24 577.00 | ||
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