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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : PEOPLE MEDIA NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | PEOPLE MEDIA NETWORKS |
| Siren | 830304879 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 30268 |
| Management number | 2018B08433 |
| Activity code | 6020B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 860.00 | 2 860.00 | 2 860.00 | |
028 Tangible Assets | 1 222.00 | 1 222.00 | 1 222.00 | |
044 Total Fixed Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
068 Receivables – Trade and related accounts | 27 665.00 | 27 665.00 | 27 665.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 29 196.00 | 29 196.00 | 29 196.00 | |
110 Total Assets | 32 056.00 | 32 056.00 | 32 056.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | 964.00 | |||
166 Suppliers and related accounts | 24 325.00 | |||
172 Other debts | 6 766.00 | |||
176 Total debts | 31 091.00 | |||
180 Liabilities Total | 32 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 860.00 | 2 860.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 222.00 | 1 222.00 | ||
490 Total Fixed Assets (Gross Value) | 2 860.00 | 2 860.00 | ||
492 Total Fixed Assets (Increases) | 2 860.00 | 2 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 874.00 | 9 874.00 | ||
378 Amount of deductible VAT on goods and services | 7 007.00 | 7 007.00 | ||
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