Grow your business safely with MEDIA VIDEO
All the information you need about MEDIA VIDEO to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDIA VIDEO >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : MEDIA VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2014-12-31 | Simplified |
| Name | MEDIA VIDEO |
| Siren | 523397651 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87705 |
| Management number | 2010B13875 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 423.00 | 423.00 | 423.00 | |
028 Tangible Assets | 5 400.00 | 521.00 | 4 879.00 | 5 400.00 |
044 Total Fixed Assets | 5 823.00 | 944.00 | 4 879.00 | 5 823.00 |
060 Merchandise inventory | 10 862.00 | 10 862.00 | 10 862.00 | |
068 Receivables – Trade and related accounts | 8 167.00 | 8 167.00 | 8 167.00 | |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 17 385.00 | 17 385.00 | 17 385.00 | |
096 Total Current Assets + Prepaid Expenses | 38 280.00 | 38 280.00 | 38 280.00 | |
110 Total Assets | 44 103.00 | 944.00 | 43 159.00 | 44 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 834.00 | |||
136 Profit for the Year | 1 540.00 | |||
142 Total Equity - Total I | 15 473.00 | |||
166 Suppliers and related accounts | 7 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 184.00 | |||
172 Other debts | 20 035.00 | |||
176 Total debts | 27 685.00 | |||
180 Liabilities Total | 43 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 571.00 | 76 272.00 | 142 571.00 | |
218 Production of services sold - France | 402.00 | 59.00 | 402.00 | |
232 Total operating income excluding VAT | 142 973.00 | 76 331.00 | 142 973.00 | |
234 Purchases of goods (including customs duties) | 75 789.00 | 50 747.00 | 75 789.00 | |
236 Inventory change (goods) | 19 258.00 | 19 258.00 | ||
242 Other external expenses | 16 592.00 | 16 027.00 | 16 592.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 411.00 | 122.00 | 411.00 | |
250 Staff compensation | 5 137.00 | 3 768.00 | 5 137.00 | |
252 Social security contributions | 2 324.00 | 1 378.00 | 2 324.00 | |
254 Depreciation and amortization | 1 017.00 | 1 000.00 | 1 017.00 | |
264 Total operating expenses | 120 529.00 | 73 042.00 | 120 529.00 | |
270 Operating profit | 22 445.00 | 3 290.00 | 22 445.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 20 448.00 | 180.00 | 20 448.00 | |
306 Income tax's | 459.00 | 467.00 | 459.00 | |
310 Profit or loss | 1 540.00 | 2 643.00 | 1 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 423.00 | 4 423.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
