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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT MEDIA DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT MEDIA DIFFUSION |
| Siren | 789959053 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 133327 |
| Management number | 2012B24698 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 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 | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 14 985.00 | 14 985.00 | 14 985.00 | |
096 Total Current Assets + Prepaid Expenses | 18 747.00 | 18 747.00 | 18 747.00 | |
110 Total Assets | 18 747.00 | 18 747.00 | 18 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 095.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | 2 239.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 485.00 | |||
172 Other debts | 15 541.00 | |||
176 Total debts | 16 508.00 | |||
180 Liabilities Total | 18 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 300.00 | 5 300.00 | ||
218 Production of services sold - France | 5 300.00 | 820.00 | 5 300.00 | |
232 Total operating income excluding VAT | 5 300.00 | 820.00 | 5 300.00 | |
242 Other external expenses | 2 761.00 | 2 428.00 | 2 761.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 2 838.00 | 2 428.00 | 2 838.00 | |
270 Operating profit | 2 462.00 | -1 608.00 | 2 462.00 | |
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 2 334.00 | -1 608.00 | 2 334.00 | |
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