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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : GLOBALMEDIAAGENDA.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | GLOBALMEDIAAGENDA.COM |
| Siren | 790116057 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99366 |
| Management number | 2012B25366 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 392.00 | |||
BJ TOTAL (I) | 392.00 | |||
BZ Other receivables | 1 501.00 | |||
CF Cash and cash equivalents | 1 605.00 | |||
CJ TOTAL (II) | 3 106.00 | |||
CO Grand total (0 to V) | 3 497.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -141 809.00 | -39 767.00 | -141 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 474.00 | -102 042.00 | -2 474.00 | |
DL TOTAL (I) | -129 283.00 | -126 809.00 | -129 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 929.00 | 123 263.00 | 119 929.00 | |
DX Trade payables and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
DY Tax and social security liabilities | 851.00 | 2 041.00 | 851.00 | |
EC TOTAL (IV) | 132 781.00 | 137 304.00 | 132 781.00 | |
EE Grand total (I to V) | 3 497.00 | 10 495.00 | 3 497.00 | |
EG Accrued income and payables due within one year | 232 781.00 | 137 304.00 | 232 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 40.00 | |||
FR Total operating income (I) | 40.00 | |||
FW Other purchases and external expenses | 965.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 549.00 | |||
GF Total Operating Expenses (II) | 2 514.00 | |||
GG - OPERATING RESULT (I - II) | -2 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40.00 | 40.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 514.00 | 102 042.00 | 2 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 474.00 | -102 042.00 | -2 474.00 | |
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