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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : MEDIA 24 LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | MEDIA 24 LIMITED |
| Siren | 830376281 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4233 |
| Management number | 2017B00409 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LEZIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569 393.00 | 54 625.00 | 514 768.00 | 569 393.00 |
044 Total Fixed Assets | 569 393.00 | 54 625.00 | 514 768.00 | 569 393.00 |
110 Total Assets | 569 393.00 | 54 625.00 | 514 768.00 | 569 393.00 |
136 Profit for the Year | -13 423.00 | |||
142 Total Equity - Total I | -13 423.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
172 Other debts | 526 547.00 | |||
176 Total debts | 528 191.00 | |||
180 Liabilities Total | 514 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 1 644.00 | 1 644.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
254 Depreciation and amortization | 26 942.00 | 26 942.00 | ||
264 Total operating expenses | 29 423.00 | 29 423.00 | ||
270 Operating profit | -13 423.00 | -13 423.00 | ||
310 Profit or loss | -13 423.00 | -13 423.00 | ||
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