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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : ANDCO MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ANDCO MEDIA |
| Siren | 810416214 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10213 |
| Management number | 2015B00573 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La tour-d'aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 156 828.00 | 156 828.00 | 156 828.00 | |
072 Receivables – Other | 66 874.00 | 66 874.00 | 66 874.00 | |
084 Cash | 215 525.00 | 215 525.00 | 215 525.00 | |
096 Total Current Assets + Prepaid Expenses | 439 227.00 | 439 227.00 | 439 227.00 | |
110 Total Assets | 439 227.00 | 439 227.00 | 439 227.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -217.00 | |||
136 Profit for the Year | -1 164.00 | |||
142 Total Equity - Total I | 3 619.00 | |||
156 Loans and similar debts | 204 249.00 | |||
166 Suppliers and related accounts | 179 957.00 | |||
172 Other debts | 51 401.00 | |||
176 Total debts | 435 607.00 | |||
180 Liabilities Total | 439 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 835.00 | 132 835.00 | ||
218 Production of services sold - France | 881 707.00 | 328 797.00 | 881 707.00 | |
232 Total operating income excluding VAT | 881 707.00 | 328 797.00 | 881 707.00 | |
242 Other external expenses | 882 412.00 | 328 961.00 | 882 412.00 | |
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 52.00 | 459.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 882 871.00 | 329 014.00 | 882 871.00 | |
270 Operating profit | -1 164.00 | -217.00 | -1 164.00 | |
310 Profit or loss | -1 164.00 | -217.00 | -1 164.00 | |
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