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BALANCE SHEET (
2019-04-09)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11207 |
| Management number | 2011B01345 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| 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 | 4 513.00 | 25.00 | 4 537.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 4 987.00 | 4 513.00 | 475.00 | 4 987.00 |
068 Receivables – Trade and related accounts | 24 150.00 | 24 150.00 | 24 150.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 53 264.00 | 53 264.00 | 53 264.00 | |
096 Total Current Assets + Prepaid Expenses | 77 818.00 | 77 818.00 | 77 818.00 | |
110 Total Assets | 82 805.00 | 4 513.00 | 78 293.00 | 82 805.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 474.00 | |||
136 Profit for the Year | 1 566.00 | |||
142 Total Equity - Total I | 52 540.00 | |||
166 Suppliers and related accounts | 4 717.00 | |||
172 Other debts | 21 035.00 | |||
176 Total debts | 25 753.00 | |||
180 Liabilities Total | 78 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 575.00 | 113 306.00 | 115 575.00 | |
232 Total operating income excluding VAT | 115 575.00 | 113 306.00 | 115 575.00 | |
242 Other external expenses | 51 421.00 | 48 305.00 | 51 421.00 | |
244 Taxes, duties and similar payments | 5 035.00 | 4 059.00 | 5 035.00 | |
250 Staff compensation | 38 456.00 | 42 000.00 | 38 456.00 | |
252 Social security contributions | 17 721.00 | 4 935.00 | 17 721.00 | |
254 Depreciation and amortization | 770.00 | 836.00 | 770.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 113 403.00 | 100 140.00 | 113 403.00 | |
270 Operating profit | 2 172.00 | 13 166.00 | 2 172.00 | |
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 326.00 | 1 033.00 | 326.00 | |
310 Profit or loss | 1 566.00 | 12 133.00 | 1 566.00 | |
| 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 | 14 625.00 | 14 625.00 | ||
378 Amount of deductible VAT on goods and services | 6 419.00 | 6 419.00 | ||
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