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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : GROUP'MEDIAWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | GROUP'MEDIAWEB |
| Siren | 790323992 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007561 |
| Management number | 2013B00032 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 793.00 | 1 131.00 | 5 662.00 | 6 793.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 808.00 | 1 131.00 | 5 677.00 | 6 808.00 |
068 Receivables – Trade and related accounts | 2 209.00 | 2 209.00 | 2 209.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 569.00 | 569.00 | 569.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 222.00 | 3 222.00 | 3 222.00 | |
110 Total Assets | 10 030.00 | 1 131.00 | 8 899.00 | 10 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | -513.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 619.00 | |||
156 Loans and similar debts | 4 525.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564.00 | |||
172 Other debts | 1 701.00 | |||
176 Total debts | 8 280.00 | |||
180 Liabilities Total | 8 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 720.00 | |||
218 Production of services sold - France | 35 942.00 | 29 337.00 | 35 942.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 35 963.00 | 30 057.00 | 35 963.00 | |
234 Purchases of goods (including customs duties) | 401.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 944.00 | 112.00 | 944.00 | |
242 Other external expenses | 32 940.00 | 27 498.00 | 32 940.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 572.00 | 135.00 | 572.00 | |
250 Staff compensation | 179.00 | |||
252 Social security contributions | 139.00 | |||
254 Depreciation and amortization | 966.00 | 132.00 | 966.00 | |
264 Total operating expenses | 35 422.00 | 28 596.00 | 35 422.00 | |
270 Operating profit | 541.00 | 1 461.00 | 541.00 | |
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | 88.00 | 1 461.00 | 88.00 | |
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