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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : MEDIALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | MEDIALAN |
| Siren | 798015806 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44307 |
| Management number | 2013B07447 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 432.00 | 267.00 | 165.00 | 432.00 |
028 Tangible Assets | 2 431.00 | 1 766.00 | 664.00 | 2 431.00 |
044 Total Fixed Assets | 2 863.00 | 2 033.00 | 830.00 | 2 863.00 |
060 Merchandise inventory | 1 476.00 | 1 476.00 | 1 476.00 | |
068 Receivables – Trade and related accounts | 339.00 | 339.00 | 339.00 | |
072 Receivables – Other | 6 095.00 | 6 095.00 | 6 095.00 | |
084 Cash | 35 314.00 | 35 314.00 | 35 314.00 | |
096 Total Current Assets + Prepaid Expenses | 43 223.00 | 43 223.00 | 43 223.00 | |
110 Total Assets | 46 086.00 | 2 033.00 | 44 053.00 | 46 086.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 065.00 | |||
136 Profit for the Year | -6 702.00 | |||
142 Total Equity - Total I | 39 763.00 | |||
166 Suppliers and related accounts | 1 748.00 | |||
172 Other debts | 2 542.00 | |||
176 Total debts | 4 290.00 | |||
180 Liabilities Total | 44 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 977.00 | 79 977.00 | ||
218 Production of services sold - France | 44 998.00 | 44 998.00 | ||
232 Total operating income excluding VAT | 124 975.00 | 124 975.00 | ||
234 Purchases of goods (including customs duties) | 55 161.00 | 55 161.00 | ||
236 Inventory change (goods) | -229.00 | -229.00 | ||
242 Other external expenses | 34 971.00 | 34 971.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 27 542.00 | 27 542.00 | ||
252 Social security contributions | 12 892.00 | 12 892.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 131 676.00 | 131 676.00 | ||
270 Operating profit | -6 702.00 | -6 702.00 | ||
310 Profit or loss | -6 702.00 | -6 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 863.00 | 2 863.00 | ||
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