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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ISIS-MEDIA-BROADCAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | ISIS-MEDIA-BROADCAST |
| Siren | 788511780 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15031 |
| Management number | 2012B03639 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 189.00 | 3 159.00 | 29 030.00 | 32 189.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 32 211.00 | 3 159.00 | 29 052.00 | 32 211.00 |
068 Receivables – Trade and related accounts | 31 800.00 | 31 800.00 | 31 800.00 | |
072 Receivables – Other | 5 094.00 | 5 094.00 | 5 094.00 | |
084 Cash | 2 048.00 | 2 048.00 | 2 048.00 | |
096 Total Current Assets + Prepaid Expenses | 38 942.00 | 38 942.00 | 38 942.00 | |
110 Total Assets | 71 154.00 | 3 159.00 | 67 995.00 | 71 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 937.00 | |||
136 Profit for the Year | 2 848.00 | |||
142 Total Equity - Total I | 11 786.00 | |||
166 Suppliers and related accounts | 25 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 784.00 | |||
172 Other debts | 7 588.00 | |||
174 Prepaid income | 23 000.00 | |||
176 Total debts | 56 209.00 | |||
180 Liabilities Total | 67 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 683.00 | 190 683.00 | ||
232 Total operating income excluding VAT | 190 684.00 | 190 684.00 | ||
242 Other external expenses | 183 697.00 | 183 697.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 3 159.00 | 3 159.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 187 326.00 | 187 326.00 | ||
270 Operating profit | 3 358.00 | 3 358.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 503.00 | 503.00 | ||
310 Profit or loss | 2 848.00 | 2 848.00 | ||
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