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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EXXXTREME MEDIA PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | EXXXTREME MEDIA PUBLISHING |
| Siren | 791588569 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24487 |
| Management number | 2013B01898 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 501.00 | 501.00 | 501.00 | |
BJ TOTAL (I) | 501.00 | 501.00 | 501.00 | |
BZ Other receivables | 3 373.00 | 3 373.00 | 3 373.00 | |
CF Cash and cash equivalents | 2 048.00 | 2 048.00 | 2 048.00 | |
CH Prepaid expenses | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 5 850.00 | 5 850.00 | 5 850.00 | |
CO Grand total (0 to V) | 6 351.00 | 501.00 | 5 850.00 | 6 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -21 349.00 | -21 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 307.00 | 17 307.00 | ||
DL TOTAL (I) | -1 042.00 | -1 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 832.00 | 5 832.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 6 892.00 | 6 892.00 | ||
EE Grand total (I to V) | 5 850.00 | 5 850.00 | ||
EG Accrued income and payables due within one year | 6 892.00 | 6 892.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 811.00 | |||
FX Taxes, duties, and similar payments | -293.00 | |||
FZ Social Security Contributions | -974.00 | |||
GF Total Operating Expenses (II) | 2 543.00 | |||
GG - OPERATING RESULT (I - II) | -2 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 421.00 | 421.00 | ||
HB Exceptional income from capital transactions | 19 850.00 | 19 850.00 | ||
HD Total exceptional income (VII) | 19 850.00 | 19 850.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 850.00 | 19 850.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 850.00 | 19 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 543.00 | 2 543.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 307.00 | 17 307.00 | ||
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