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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : FRANCE MEDIA CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-12-12 | Public | 2016-12-31 | Simplified |
| Name | FRANCE MEDIA CULTURE |
| Siren | 820777621 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 383 |
| Management number | 2016B00306 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 116 450.00 | 116 450.00 | 116 450.00 | |
072 Receivables – Other | 8 792.00 | 8 792.00 | 8 792.00 | |
084 Cash | 3 240.00 | 3 240.00 | 3 240.00 | |
096 Total Current Assets + Prepaid Expenses | 128 482.00 | 128 482.00 | 128 482.00 | |
110 Total Assets | 128 482.00 | 128 482.00 | 128 482.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 1 986.00 | |||
164 Advances and down payments received on current orders | 5 983.00 | |||
166 Suppliers and related accounts | 118 671.00 | |||
172 Other debts | 1 841.00 | |||
176 Total debts | 126 496.00 | |||
180 Liabilities Total | 128 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 924.00 | 4 924.00 | ||
232 Total operating income excluding VAT | 4 924.00 | 4 924.00 | ||
234 Purchases of goods (including customs duties) | 119 633.00 | 119 633.00 | ||
236 Inventory change (goods) | -116 450.00 | -116 450.00 | ||
242 Other external expenses | 1 888.00 | 1 888.00 | ||
264 Total operating expenses | 5 071.00 | 5 071.00 | ||
270 Operating profit | -146.00 | -146.00 | ||
290 Exceptional income | 133.00 | 133.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 301.00 | 301.00 | ||
378 Amount of deductible VAT on goods and services | 8 086.00 | 8 086.00 | ||
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