Grow your business safely with ALLPEC MEDIA
All the information you need about ALLPEC MEDIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLPEC MEDIA >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ALLPEC MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ALLPEC MEDIA |
| Siren | 815153358 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11269 |
| Management number | 2015B02694 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 973.00 | 467.00 | 2 507.00 | 2 973.00 |
044 Total Fixed Assets | 2 973.00 | 467.00 | 2 507.00 | 2 973.00 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 4 952.00 | 4 952.00 | 4 952.00 | |
110 Total Assets | 7 926.00 | 467.00 | 7 459.00 | 7 926.00 |
136 Profit for the Year | 3 383.00 | |||
142 Total Equity - Total I | 3 383.00 | |||
166 Suppliers and related accounts | 2 759.00 | |||
172 Other debts | 1 317.00 | |||
176 Total debts | 4 076.00 | |||
180 Liabilities Total | 7 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 582.00 | 582.00 | ||
218 Production of services sold - France | 18 384.00 | 18 384.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 18 412.00 | 18 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 529.00 | 529.00 | ||
242 Other external expenses | 14 029.00 | 14 029.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 026.00 | 15 026.00 | ||
270 Operating profit | 3 385.00 | 3 385.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 383.00 | 3 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 973.00 | 2 973.00 | ||
492 Total Fixed Assets (Increases) | 2 973.00 | 2 973.00 | ||
all companies in France
Complete and comprehensive database.
