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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : BDM MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | BDM MEDIA |
| Siren | 752106146 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 1820 |
| Management number | 2012B00284 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT EMILION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 972.00 | 972.00 | 972.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 10 289.00 | 10 289.00 | 10 289.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 11 780.00 | 11 780.00 | 11 780.00 | |
110 Total Assets | 11 780.00 | 11 780.00 | 11 780.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 881.00 | |||
136 Profit for the Year | 7 649.00 | |||
142 Total Equity - Total I | 6 768.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
172 Other debts | 2 507.00 | |||
176 Total debts | 5 012.00 | |||
180 Liabilities Total | 11 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 645.00 | 13 645.00 | ||
232 Total operating income excluding VAT | 13 645.00 | 13 645.00 | ||
242 Other external expenses | 4 997.00 | 4 997.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 5 154.00 | 5 154.00 | ||
270 Operating profit | 8 491.00 | 8 491.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 7 649.00 | 7 649.00 | ||
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