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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : GROUPE MEDIA THEAPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Complete |
| Name | GROUPE MEDIA THEAPOLIS |
| Siren | 823923396 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000870 |
| Management number | 2019B00874 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 135.00 | 135.00 | 135.00 | |
CJ TOTAL (II) | 135.00 | 135.00 | 135.00 | |
CO Grand total (0 to V) | 135.00 | 135.00 | 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 460.00 | 3 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 325.00 | -3 325.00 | ||
DL TOTAL (I) | 135.00 | 135.00 | ||
EE Grand total (I to V) | 135.00 | 135.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 325.00 | |||
GF Total Operating Expenses (II) | 3 325.00 | |||
GG - OPERATING RESULT (I - II) | -3 325.00 | |||
GH Attributed profit or transferred loss (III) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 325.00 | 3 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 325.00 | -3 325.00 | ||
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