Grow your business safely with FULL MEDIA CONSEIL
All the information you need about FULL MEDIA CONSEIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FULL MEDIA CONSEIL >
BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : FULL MEDIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2019-04-09 | Public | 2016-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | FULL MEDIA CONSEIL |
| Siren | 530331503 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11008 |
| Management number | 2011B01345 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 537.00 | 4 537.00 | 4 537.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 4 987.00 | 4 537.00 | 450.00 | 4 987.00 |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 28 383.00 | 28 383.00 | 28 383.00 | |
096 Total Current Assets + Prepaid Expenses | 31 317.00 | 31 317.00 | 31 317.00 | |
110 Total Assets | 36 304.00 | 4 537.00 | 31 767.00 | 36 304.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 040.00 | |||
136 Profit for the Year | -39 722.00 | |||
142 Total Equity - Total I | 12 819.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 16 788.00 | |||
176 Total debts | 18 948.00 | |||
180 Liabilities Total | 31 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 240.00 | 18 240.00 | ||
218 Production of services sold - France | 27 540.00 | 115 575.00 | 27 540.00 | |
232 Total operating income excluding VAT | 27 540.00 | 115 575.00 | 27 540.00 | |
242 Other external expenses | 24 151.00 | 51 421.00 | 24 151.00 | |
244 Taxes, duties and similar payments | 4 128.00 | 5 035.00 | 4 128.00 | |
250 Staff compensation | 29 800.00 | 38 456.00 | 29 800.00 | |
252 Social security contributions | 8 937.00 | 17 721.00 | 8 937.00 | |
254 Depreciation and amortization | 25.00 | 770.00 | 25.00 | |
264 Total operating expenses | 67 040.00 | 113 403.00 | 67 040.00 | |
270 Operating profit | -39 500.00 | 2 172.00 | -39 500.00 | |
300 Exceptional expenses | 221.00 | 280.00 | 221.00 | |
306 Income tax's | 326.00 | |||
310 Profit or loss | -39 722.00 | 1 566.00 | -39 722.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 987.00 | 4 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 060.00 | 3 060.00 | ||
378 Amount of deductible VAT on goods and services | 2 479.00 | 2 479.00 | ||
all companies in France
Complete and comprehensive database.
