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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MEDIAS POUR UN FUTUR DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MEDIAS POUR UN FUTUR DURABLE |
| Siren | 501256812 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/025934 |
| Management number | 2007B06144 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 COUZON-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 350.00 | 3 350.00 | 3 350.00 | |
AT Other tangible assets | 4 103.00 | 3 406.00 | 697.00 | 4 103.00 |
BJ TOTAL (I) | 7 468.00 | 6 756.00 | 712.00 | 7 468.00 |
BX Customers and related accounts | 3 928.00 | 3 928.00 | 3 928.00 | |
BZ Other receivables | 1 887.00 | 1 887.00 | 1 887.00 | |
CF Cash and cash equivalents | 12 688.00 | 12 688.00 | 12 688.00 | |
CJ TOTAL (II) | 18 503.00 | 18 503.00 | 18 503.00 | |
CO Grand total (0 to V) | 25 971.00 | 6 756.00 | 19 215.00 | 25 971.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DE Statutory or contractual reserves | 520.00 | 520.00 | 520.00 | |
DG Other reserves | 6 335.00 | 4 139.00 | 6 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 125.00 | 2 197.00 | 1 125.00 | |
DL TOTAL (I) | 8 640.00 | 7 515.00 | 8 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 108.00 | 1 108.00 | 1 108.00 | |
DX Trade payables and related accounts | 833.00 | 7 205.00 | 833.00 | |
DY Tax and social security liabilities | 7 984.00 | 10 198.00 | 7 984.00 | |
EA Other liabilities | 651.00 | 2 154.00 | 651.00 | |
EC TOTAL (IV) | 10 575.00 | 20 664.00 | 10 575.00 | |
EE Grand total (I to V) | 19 215.00 | 28 180.00 | 19 215.00 | |
EG Accrued income and payables due within one year | 20 664.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 34 223.00 | |||
FJ Net sales | 34 223.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 225.00 | |||
FW Other purchases and external expenses | 10 362.00 | |||
FX Taxes, duties, and similar payments | 820.00 | |||
FY Salaries and Wages | 15 910.00 | |||
FZ Social Security Contributions | 4 462.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 658.00 | |||
GF Total Operating Expenses (II) | 34 212.00 | |||
GG - OPERATING RESULT (I - II) | 13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 112.00 | -993.00 | -1 112.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 225.00 | 50 681.00 | 34 225.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 100.00 | 48 484.00 | 33 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 125.00 | 2 197.00 | 1 125.00 | |
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