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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : WEB MEDIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | WEB MEDIAN |
| Siren | 838989382 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012269 |
| Management number | 2018B00874 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 481.00 | 31.00 | 450.00 | 481.00 |
028 Tangible Assets | 561.00 | 93.00 | 468.00 | 561.00 |
044 Total Fixed Assets | 1 042.00 | 124.00 | 918.00 | 1 042.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 834.00 | 834.00 | 834.00 | |
110 Total Assets | 1 876.00 | 124.00 | 1 752.00 | 1 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -789.00 | |||
142 Total Equity - Total I | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 1 541.00 | |||
176 Total debts | 1 541.00 | |||
180 Liabilities Total | 1 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 227.00 | 227.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 438.00 | 438.00 | ||
264 Total operating expenses | 789.00 | 789.00 | ||
270 Operating profit | -789.00 | -789.00 | ||
310 Profit or loss | -789.00 | -789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 481.00 | 481.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 561.00 | 561.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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