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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MEDIA PRESSE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | MEDIA PRESSE INTERNATIONAL |
| Siren | 818987851 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6836 |
| Management number | 2016B00658 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 565.00 | 2 082.00 | 2 483.00 | 4 565.00 |
044 Total Fixed Assets | 4 565.00 | 2 082.00 | 2 483.00 | 4 565.00 |
068 Receivables – Trade and related accounts | 24 240.00 | 9 000.00 | 15 240.00 | 24 240.00 |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 28 957.00 | 9 000.00 | 19 957.00 | 28 957.00 |
110 Total Assets | 33 522.00 | 11 082.00 | 22 440.00 | 33 522.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -9 669.00 | |||
136 Profit for the Year | 16 150.00 | |||
142 Total Equity - Total I | 9 781.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 121.00 | |||
172 Other debts | 10 847.00 | |||
176 Total debts | 12 660.00 | |||
180 Liabilities Total | 22 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 667.00 | 57 800.00 | 65 667.00 | |
230 Other income | 3 002.00 | 5 424.00 | 3 002.00 | |
232 Total operating income excluding VAT | 68 669.00 | 63 224.00 | 68 669.00 | |
242 Other external expenses | 45 033.00 | 70 318.00 | 45 033.00 | |
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
254 Depreciation and amortization | 1 053.00 | 966.00 | 1 053.00 | |
256 Provisions | 12 000.00 | |||
262 Other expenses | 4 670.00 | 217.00 | 4 670.00 | |
264 Total operating expenses | 52 129.00 | 83 501.00 | 52 129.00 | |
270 Operating profit | 16 540.00 | -20 277.00 | 16 540.00 | |
280 Financial income | 13.00 | |||
300 Exceptional expenses | 390.00 | 390.00 | ||
310 Profit or loss | 16 150.00 | -20 264.00 | 16 150.00 | |
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