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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : PUBLISHING MEDIA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2021-05-31 | Simplified |
| 2020-08-28 | Public | 2020-05-31 | Simplified |
| 2019-11-12 | Public | 2019-05-31 | Simplified |
| Name | PUBLISHING MEDIA COM |
| Siren | 522657162 |
| Closing | 2019-05-31 |
| Registry code | 7608 |
| Registration number | 8051 |
| Management number | 2010B00584 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 25 765.00 | 11 067.00 | 14 698.00 | 25 765.00 |
044 Total Fixed Assets | 38 485.00 | 23 787.00 | 14 698.00 | 38 485.00 |
068 Receivables – Trade and related accounts | 10 283.00 | 10 283.00 | 10 283.00 | |
072 Receivables – Other | 9 583.00 | 9 583.00 | 9 583.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 20 735.00 | 20 735.00 | 20 735.00 | |
110 Total Assets | 59 220.00 | 23 787.00 | 35 433.00 | 59 220.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 318.00 | |||
134 Retained Earnings | 232.00 | |||
136 Profit for the Year | 1 467.00 | |||
142 Total Equity - Total I | 15 817.00 | |||
156 Loans and similar debts | 4 819.00 | |||
166 Suppliers and related accounts | 4 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 440.00 | |||
172 Other debts | 10 312.00 | |||
176 Total debts | 19 616.00 | |||
180 Liabilities Total | 35 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 413.00 | 116 413.00 | ||
232 Total operating income excluding VAT | 116 413.00 | 116 413.00 | ||
242 Other external expenses | 90 118.00 | 90 118.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 992.00 | 1 992.00 | ||
250 Staff compensation | 8 844.00 | 8 844.00 | ||
252 Social security contributions | 10 398.00 | 10 398.00 | ||
254 Depreciation and amortization | 2 966.00 | 2 966.00 | ||
264 Total operating expenses | 114 319.00 | 114 319.00 | ||
270 Operating profit | 2 094.00 | 2 094.00 | ||
290 Exceptional income | 295.00 | 295.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 1 467.00 | 1 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 485.00 | 38 485.00 | ||
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