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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SEQUANA MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | SEQUANA MEDIA |
| Siren | 534749064 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59991 |
| Management number | 2011B19679 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 480.00 | 4 480.00 | 4 480.00 | |
028 Tangible Assets | 22 470.00 | 20 718.00 | 1 751.00 | 22 470.00 |
044 Total Fixed Assets | 26 950.00 | 20 718.00 | 6 231.00 | 26 950.00 |
068 Receivables – Trade and related accounts | 2 679.00 | 2 679.00 | 2 679.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 2 182.00 | 2 182.00 | 2 182.00 | |
096 Total Current Assets + Prepaid Expenses | 5 042.00 | 5 042.00 | 5 042.00 | |
110 Total Assets | 31 992.00 | 20 718.00 | 11 273.00 | 31 992.00 |
120 Share or Individual Capital | 520.00 | |||
134 Retained Earnings | -76 090.00 | |||
136 Profit for the Year | 3 219.00 | |||
142 Total Equity - Total I | -72 351.00 | |||
166 Suppliers and related accounts | 5 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 669.00 | |||
172 Other debts | 78 115.00 | |||
176 Total debts | 83 624.00 | |||
180 Liabilities Total | 11 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42.00 | 42.00 | ||
218 Production of services sold - France | 27 337.00 | 27 337.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 27 509.00 | 27 509.00 | ||
242 Other external expenses | 18 584.00 | 18 584.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 1 804.00 | 1 804.00 | ||
254 Depreciation and amortization | 2 743.00 | 2 743.00 | ||
262 Other expenses | 985.00 | 985.00 | ||
264 Total operating expenses | 24 290.00 | 24 290.00 | ||
270 Operating profit | 3 219.00 | 3 219.00 | ||
310 Profit or loss | 3 219.00 | 3 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 950.00 | 26 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 708.00 | 2 708.00 | ||
378 Amount of deductible VAT on goods and services | 1 204.00 | 1 204.00 | ||
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