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BALANCE SHEET (
2017-11-20)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50448 |
| Management number | 2013B07447 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| 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 | 1 242.00 | 68.00 | 1 310.00 |
028 Tangible Assets | 1 548.00 | 1 121.00 | 427.00 | 1 548.00 |
044 Total Fixed Assets | 2 858.00 | 2 364.00 | 495.00 | 2 858.00 |
060 Merchandise inventory | 1 740.00 | 1 740.00 | 1 740.00 | |
068 Receivables – Trade and related accounts | 11 652.00 | 11 652.00 | 11 652.00 | |
084 Cash | 43 136.00 | 43 136.00 | 43 136.00 | |
096 Total Current Assets + Prepaid Expenses | 56 528.00 | 56 528.00 | 56 528.00 | |
110 Total Assets | 59 386.00 | 2 364.00 | 57 023.00 | 59 386.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 129.00 | |||
136 Profit for the Year | 16 576.00 | |||
142 Total Equity - Total I | 37 106.00 | |||
166 Suppliers and related accounts | 3 193.00 | |||
172 Other debts | 6 724.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 19 917.00 | |||
180 Liabilities Total | 57 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 035.00 | 61 035.00 | ||
218 Production of services sold - France | 35 266.00 | 35 266.00 | ||
232 Total operating income excluding VAT | 96 301.00 | 96 301.00 | ||
234 Purchases of goods (including customs duties) | 46 617.00 | 46 617.00 | ||
236 Inventory change (goods) | -640.00 | -640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 331.00 | 331.00 | ||
242 Other external expenses | 29 200.00 | 29 200.00 | ||
243 (including business tax) | -4 311.00 | -4 311.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
264 Total operating expenses | 76 800.00 | 76 800.00 | ||
270 Operating profit | 19 501.00 | 19 501.00 | ||
306 Income tax's | 2 925.00 | 2 925.00 | ||
310 Profit or loss | 16 576.00 | 16 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 858.00 | 2 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 260.00 | 19 260.00 | ||
378 Amount of deductible VAT on goods and services | 10 808.00 | 10 808.00 | ||
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