Grow your business safely with MEDIA SUD CONSEIL
All the information you need about MEDIA SUD CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDIA SUD CONSEIL >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MEDIA SUD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2021-01-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | MEDIA SUD CONSEIL |
| Siren | 494669872 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5148 |
| Management number | 2007B00471 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 923.00 | 9 923.00 | 9 923.00 | |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 10 006.00 | 9 923.00 | 83.00 | 10 006.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 53 086.00 | 53 086.00 | 53 086.00 | |
072 Receivables – Other | 18 821.00 | 18 821.00 | 18 821.00 | |
084 Cash | 47 374.00 | 47 374.00 | 47 374.00 | |
096 Total Current Assets + Prepaid Expenses | 119 281.00 | 119 281.00 | 119 281.00 | |
110 Total Assets | 129 288.00 | 9 923.00 | 119 365.00 | 129 288.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -62 264.00 | |||
136 Profit for the Year | 4 282.00 | |||
142 Total Equity - Total I | -52 981.00 | |||
166 Suppliers and related accounts | 24 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 795.00 | |||
172 Other debts | 147 393.00 | |||
176 Total debts | 172 346.00 | |||
180 Liabilities Total | 119 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 591.00 | 95 164.00 | 226 591.00 | |
218 Production of services sold - France | 207 668.00 | 205 462.00 | 207 668.00 | |
232 Total operating income excluding VAT | 434 259.00 | 300 626.00 | 434 259.00 | |
234 Purchases of goods (including customs duties) | 153 325.00 | 74 134.00 | 153 325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 012.00 | 5 012.00 | ||
242 Other external expenses | 114 194.00 | 85 332.00 | 114 194.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 3 296.00 | 3 677.00 | 3 296.00 | |
250 Staff compensation | 118 170.00 | 129 100.00 | 118 170.00 | |
252 Social security contributions | 32 912.00 | 34 414.00 | 32 912.00 | |
264 Total operating expenses | 426 908.00 | 326 657.00 | 426 908.00 | |
270 Operating profit | 7 350.00 | -26 031.00 | 7 350.00 | |
280 Financial income | 346.00 | 346.00 | ||
290 Exceptional income | 97.00 | 34 487.00 | 97.00 | |
294 Financial expenses | 2 720.00 | 2 720.00 | ||
300 Exceptional expenses | 791.00 | 28 781.00 | 791.00 | |
310 Profit or loss | 4 282.00 | -20 326.00 | 4 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 006.00 | 10 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 558.00 | 60 558.00 | ||
378 Amount of deductible VAT on goods and services | 31 376.00 | 31 376.00 | ||
all companies in France
Complete and comprehensive database.
