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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : MEDIALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | MEDIALAN |
| Siren | 798015806 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1071 |
| Management number | 2013B07447 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 310.00 | 810.00 | 500.00 | 1 310.00 |
028 Tangible Assets | 1 548.00 | 691.00 | 857.00 | 1 548.00 |
044 Total Fixed Assets | 2 858.00 | 1 501.00 | 1 357.00 | 2 858.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 20 163.00 | 20 163.00 | 20 163.00 | |
084 Cash | 22 825.00 | 22 825.00 | 22 825.00 | |
096 Total Current Assets + Prepaid Expenses | 44 088.00 | 44 088.00 | 44 088.00 | |
110 Total Assets | 46 947.00 | 1 501.00 | 45 445.00 | 46 947.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 389.00 | |||
134 Retained Earnings | 7 400.00 | |||
136 Profit for the Year | 8 949.00 | |||
142 Total Equity - Total I | 20 737.00 | |||
166 Suppliers and related accounts | 3 031.00 | |||
172 Other debts | 5 677.00 | |||
174 Prepaid income | 16 000.00 | |||
176 Total debts | 24 708.00 | |||
180 Liabilities Total | 45 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 694.00 | 42 694.00 | ||
218 Production of services sold - France | 24 968.00 | 24 968.00 | ||
232 Total operating income excluding VAT | 67 661.00 | 67 661.00 | ||
234 Purchases of goods (including customs duties) | 31 688.00 | 31 688.00 | ||
236 Inventory change (goods) | 212.00 | 212.00 | ||
242 Other external expenses | 24 402.00 | 24 402.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 134.00 | 57 134.00 | ||
270 Operating profit | 10 528.00 | 10 528.00 | ||
306 Income tax's | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 8 949.00 | 8 949.00 | ||
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