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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : FLASH MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| Name | FLASH MEDIA |
| Siren | 830981940 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/012540 |
| Management number | 2017B00967 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 000.00 | 8.00 | 14 992.00 | 15 000.00 |
AV Fixed assets in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 30 000.00 | 8.00 | 29 992.00 | 30 000.00 |
BZ Other receivables | 356.00 | 356.00 | 356.00 | |
CF Cash and cash equivalents | 18 468.00 | 18 468.00 | 18 468.00 | |
CJ TOTAL (II) | 18 824.00 | 18 824.00 | 18 824.00 | |
CO Grand total (0 to V) | 48 824.00 | 8.00 | 48 815.00 | 48 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 978.00 | -2 978.00 | ||
DL TOTAL (I) | 3 022.00 | 3 022.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 371.00 | 28 371.00 | ||
DX Trade payables and related accounts | 17 392.00 | 17 392.00 | ||
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 45 793.00 | 45 793.00 | ||
EE Grand total (I to V) | 48 815.00 | 48 815.00 | ||
EG Accrued income and payables due within one year | 27 287.00 | 27 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 910.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8.00 | |||
GF Total Operating Expenses (II) | 2 918.00 | |||
GG - OPERATING RESULT (I - II) | -2 918.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 978.00 | 2 978.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 978.00 | -2 978.00 | ||
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