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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : FAIR MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Simplified |
| Name | FAIR MEDIA |
| Siren | 540017191 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23530 |
| Management number | 2012B01443 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 418.00 | 1 223.00 | 1 194.00 | 2 418.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 418.00 | 1 223.00 | 4 194.00 | 5 418.00 |
068 Receivables – Trade and related accounts | 17 811.00 | 17 811.00 | 17 811.00 | |
072 Receivables – Other | 2 825.00 | 2 825.00 | 2 825.00 | |
080 Sellable securities | 750.00 | 750.00 | 750.00 | |
084 Cash | 6 690.00 | 6 690.00 | 6 690.00 | |
096 Total Current Assets + Prepaid Expenses | 28 076.00 | 28 076.00 | 28 076.00 | |
110 Total Assets | 33 493.00 | 1 223.00 | 32 270.00 | 33 493.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 9 055.00 | |||
136 Profit for the Year | 2 596.00 | |||
142 Total Equity - Total I | 14 401.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 7 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 10 632.00 | |||
176 Total debts | 17 869.00 | |||
180 Liabilities Total | 32 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 518.00 | 84 518.00 | ||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 84 744.00 | 84 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 578.00 | 578.00 | ||
242 Other external expenses | 56 421.00 | 56 421.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 243.00 | 7 243.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 84 302.00 | 84 302.00 | ||
270 Operating profit | 442.00 | 442.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 516.00 | 516.00 | ||
310 Profit or loss | 2 596.00 | 2 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 418.00 | 5 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 487.00 | 15 487.00 | ||
378 Amount of deductible VAT on goods and services | 4 001.00 | 4 001.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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