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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : BLUE MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | BLUE MEDIAS |
| Siren | 525318085 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4896 |
| Management number | 2010B02084 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 015.00 | 59 708.00 | 44 307.00 | 104 015.00 |
044 Total Fixed Assets | 104 015.00 | 59 708.00 | 44 307.00 | 104 015.00 |
068 Receivables – Trade and related accounts | 68 870.00 | 68 870.00 | 68 870.00 | |
072 Receivables – Other | 8 131.00 | 8 131.00 | 8 131.00 | |
084 Cash | 42 945.00 | 42 945.00 | 42 945.00 | |
092 Prepaid expenses | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 120 871.00 | 120 871.00 | 120 871.00 | |
110 Total Assets | 224 886.00 | 59 708.00 | 165 178.00 | 224 886.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 950.00 | |||
134 Retained Earnings | 57 069.00 | |||
136 Profit for the Year | 10 333.00 | |||
142 Total Equity - Total I | 110 352.00 | |||
156 Loans and similar debts | 25 655.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 834.00 | |||
172 Other debts | 27 952.00 | |||
176 Total debts | 54 826.00 | |||
180 Liabilities Total | 165 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 260.00 | |||
195 Of which payables due in more than one year | 16 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 260.00 | 2 260.00 | ||
490 Total Fixed Assets (Gross Value) | 101 755.00 | 101 755.00 | ||
492 Total Fixed Assets (Increases) | 2 260.00 | 2 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 756.00 | 21 756.00 | ||
378 Amount of deductible VAT on goods and services | 3 757.00 | 3 757.00 | ||
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