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BALANCE SHEET (
2018-10-01)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11520 |
| Management number | 2015B00573 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La motte-d'aigués |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 182 360.00 | 182 360.00 | 182 360.00 | |
BZ Other receivables | 93 087.00 | 93 087.00 | 93 087.00 | |
CF Cash and cash equivalents | 213 470.00 | 213 470.00 | 213 470.00 | |
CJ TOTAL (II) | 488 916.00 | 488 916.00 | 488 916.00 | |
CO Grand total (0 to V) | 489 916.00 | 489 916.00 | 489 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 381.00 | -217.00 | -1 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 530.00 | -1 164.00 | 3 530.00 | |
DL TOTAL (I) | 7 149.00 | 3 619.00 | 7 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 228 710.00 | 204 249.00 | 228 710.00 | |
DX Trade payables and related accounts | 221 956.00 | 179 957.00 | 221 956.00 | |
DY Tax and social security liabilities | 31 035.00 | 26 401.00 | 31 035.00 | |
EA Other liabilities | 1 067.00 | 25 000.00 | 1 067.00 | |
EC TOTAL (IV) | 482 767.00 | 435 607.00 | 482 767.00 | |
EE Grand total (I to V) | 489 916.00 | 439 227.00 | 489 916.00 | |
EG Accrued income and payables due within one year | 254 057.00 | 435 607.00 | 254 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 780 279.00 | 780 279.00 | 780 279.00 | |
FJ Net sales | 780 279.00 | 780 279.00 | 780 279.00 | |
FR Total operating income (I) | 780 279.00 | |||
FW Other purchases and external expenses | 775 684.00 | |||
FX Taxes, duties, and similar payments | 679.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 776 370.00 | |||
GG - OPERATING RESULT (I - II) | 3 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 379.00 | 379.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 780 279.00 | 881 707.00 | 780 279.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 776 749.00 | 882 871.00 | 776 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 530.00 | -1 164.00 | 3 530.00 | |
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