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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : EURL LFV MEDIABOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2016-12-31 | Simplified |
| Name | EURL LFV MEDIABOX |
| Siren | 814134417 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20 |
| Management number | 2015B02956 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 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 | 15 303.00 | 1 418.00 | 13 884.00 | 15 303.00 |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 18 810.00 | 1 418.00 | 17 391.00 | 18 810.00 |
110 Total Assets | 18 810.00 | 1 418.00 | 17 391.00 | 18 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 558.00 | |||
142 Total Equity - Total I | 7 558.00 | |||
164 Advances and down payments received on current orders | 437.00 | |||
166 Suppliers and related accounts | 1 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 033.00 | |||
172 Other debts | 7 721.00 | |||
176 Total debts | 9 832.00 | |||
180 Liabilities Total | 17 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 856.00 | 27 856.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 27 866.00 | 27 866.00 | ||
234 Purchases of goods (including customs duties) | 1 374.00 | 1 374.00 | ||
242 Other external expenses | 8 526.00 | 8 526.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 5 956.00 | 5 956.00 | ||
252 Social security contributions | 1 973.00 | 1 973.00 | ||
256 Provisions | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 20 076.00 | 20 076.00 | ||
270 Operating profit | 7 790.00 | 7 790.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 6 558.00 | 6 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 571.00 | 5 571.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
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