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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : Folk Média
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2021-10-04 | Public | 2021-06-30 | Simplified |
| 2021-04-26 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | Folk Média |
| Siren | 522958586 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/029790 |
| Management number | 2010B02015 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 504.00 | 504.00 | 504.00 | |
028 Tangible Assets | 5 363.00 | 3 982.00 | 1 381.00 | 5 363.00 |
040 Financial Assets | 41 932.00 | 41 932.00 | 41 932.00 | |
044 Total Fixed Assets | 47 799.00 | 3 982.00 | 43 817.00 | 47 799.00 |
064 Advances and down payments on orders | 5 679.00 | 5 679.00 | 5 679.00 | |
068 Receivables – Trade and related accounts | 121 436.00 | 121 436.00 | 121 436.00 | |
072 Receivables – Other | 11 673.00 | 11 673.00 | 11 673.00 | |
084 Cash | 13 960.00 | 13 960.00 | 13 960.00 | |
092 Prepaid expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 154 625.00 | 154 625.00 | 154 625.00 | |
110 Total Assets | 202 424.00 | 3 982.00 | 198 442.00 | 202 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 99 109.00 | |||
136 Profit for the Year | 3 207.00 | |||
142 Total Equity - Total I | 107 815.00 | |||
166 Suppliers and related accounts | 7 390.00 | |||
172 Other debts | 83 236.00 | |||
176 Total debts | 90 627.00 | |||
180 Liabilities Total | 198 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 984.00 | 1 984.00 | ||
210 Sales of goods - France | 1 984.00 | 3 862.00 | 1 984.00 | |
214 Production of goods sold - France | 6 604.00 | 3 438.00 | 6 604.00 | |
215 Production of goods sold - Export | 6 604.00 | 6 604.00 | ||
217 Production of services sold - Export | 207 566.00 | 207 566.00 | ||
218 Production of services sold - France | 207 566.00 | 170 845.00 | 207 566.00 | |
230 Other income | 4 994.00 | 3 153.00 | 4 994.00 | |
232 Total operating income excluding VAT | 221 148.00 | 181 298.00 | 221 148.00 | |
234 Purchases of goods (including customs duties) | 1 763.00 | -628.00 | 1 763.00 | |
236 Inventory change (goods) | 2 870.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 80.00 | 169.00 | |
242 Other external expenses | 46 116.00 | 38 660.00 | 46 116.00 | |
244 Taxes, duties and similar payments | 3 013.00 | 3 823.00 | 3 013.00 | |
250 Staff compensation | 148 673.00 | 153 906.00 | 148 673.00 | |
252 Social security contributions | 7 673.00 | 8 480.00 | 7 673.00 | |
254 Depreciation and amortization | 1 077.00 | 1 018.00 | 1 077.00 | |
262 Other expenses | 11 917.00 | 162.00 | 11 917.00 | |
264 Total operating expenses | 220 401.00 | 208 372.00 | 220 401.00 | |
270 Operating profit | 748.00 | -27 073.00 | 748.00 | |
290 Exceptional income | 2 459.00 | 50.00 | 2 459.00 | |
294 Financial expenses | 60.00 | |||
300 Exceptional expenses | 286.00 | |||
306 Income tax's | -120.00 | |||
310 Profit or loss | 3 207.00 | -27 249.00 | 3 207.00 | |
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