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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SOCIAL MEDIA FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-29 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIAL MEDIA FAMILY |
| Siren | 825166812 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 562 |
| Management number | 2017B00115 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 ST CYR SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 929.00 | 320.00 | 3 610.00 | 3 929.00 |
BJ TOTAL (I) | 3 929.00 | 320.00 | 3 610.00 | 3 929.00 |
BX Customers and related accounts | 53 663.00 | 53 663.00 | 53 663.00 | |
BZ Other receivables | 1 437.00 | 1 437.00 | 1 437.00 | |
CF Cash and cash equivalents | 21 599.00 | 21 599.00 | 21 599.00 | |
CH Prepaid expenses | 365.00 | 365.00 | 365.00 | |
CJ TOTAL (II) | 77 065.00 | 77 065.00 | 77 065.00 | |
CO Grand total (0 to V) | 80 994.00 | 320.00 | 80 674.00 | 80 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 503.00 | 38 503.00 | ||
DL TOTAL (I) | 40 503.00 | 40 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 541.00 | 1 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 860.00 | 1 860.00 | ||
DX Trade payables and related accounts | 1 757.00 | 1 757.00 | ||
DY Tax and social security liabilities | 35 013.00 | 35 013.00 | ||
EC TOTAL (IV) | 40 171.00 | 40 171.00 | ||
EE Grand total (I to V) | 80 674.00 | 80 674.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 929.00 | |||
I4 DECREASES Grand Total | 3 929.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 929.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 929.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 320.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 320.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 757.00 | 1 757.00 | 1 757.00 | |
8D Social Security and Other Social Organizations | 6 163.00 | 6 163.00 | 6 163.00 | |
8E Income Taxes | 8 106.00 | 8 106.00 | 8 106.00 | |
UX Other trade receivables | 53 663.00 | 53 663.00 | ||
VB VAT | 236.00 | 236.00 | ||
VI Group and Associates | 1 541.00 | 1 541.00 | 1 541.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 201.00 | 1 201.00 | ||
VS Prepaid expenses | 365.00 | 365.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 55 465.00 | 55 465.00 | 55 465.00 | |
VW VAT | 20 744.00 | 20 744.00 | 20 744.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 311.00 | 38 311.00 | 38 311.00 | |
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