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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ABC MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ABC MEDIA |
| Siren | 491656013 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002353 |
| Management number | 2019B00496 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 68 714.00 | 3 900.00 | 64 814.00 | 68 714.00 |
BZ Other receivables | 48 402.00 | 48 402.00 | 48 402.00 | |
CD Marketable securities | 180 301.00 | 180 301.00 | 180 301.00 | |
CF Cash and cash equivalents | 155 976.00 | 155 976.00 | 155 976.00 | |
CJ TOTAL (II) | 453 392.00 | 3 900.00 | 449 492.00 | 453 392.00 |
CO Grand total (0 to V) | 584 644.00 | 80 037.00 | 504 607.00 | 584 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 40 659.00 | 40 516.00 | 40 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 775.00 | 77 142.00 | 92 775.00 | |
DL TOTAL (I) | 144 434.00 | 128 659.00 | 144 434.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 418.00 | 12 318.00 | 13 418.00 | |
DX Trade payables and related accounts | 223 088.00 | 210 923.00 | 223 088.00 | |
DY Tax and social security liabilities | 64 333.00 | 59 008.00 | 64 333.00 | |
EA Other liabilities | 39 336.00 | 49 881.00 | 39 336.00 | |
EC TOTAL (IV) | 340 174.00 | 332 131.00 | 340 174.00 | |
EE Grand total (I to V) | 504 607.00 | 460 790.00 | 504 607.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 202 745.00 | |||
FJ Net sales | 1 202 745.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 11 003.00 | |||
FQ Other income | 2 742.00 | |||
FR Total operating income (I) | 1 216 490.00 | |||
FX Taxes, duties, and similar payments | 3 750.00 | |||
FY Salaries and Wages | 86 142.00 | |||
FZ Social Security Contributions | 27 306.00 | |||
GE Other Expenses | 9 199.00 | |||
GF Total Operating Expenses (II) | 1 093 480.00 | |||
GG - OPERATING RESULT (I - II) | 123 010.00 | |||
GP Total financial income (V) | 713.00 | |||
GV - FINANCIAL INCOME (V - VI) | 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 963.00 | 3 963.00 | ||
HH Total exceptional expenses (VIII) | 7 554.00 | 6 787.00 | 7 554.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 591.00 | -6 787.00 | -3 591.00 | |
HK Income tax | 27 357.00 | 21 676.00 | 27 357.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 221 166.00 | 1 227 220.00 | 1 221 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 128 391.00 | 1 150 078.00 | 1 128 391.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 775.00 | 77 142.00 | 92 775.00 | |
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