Grow your business safely with Folk Média
All the information you need about Folk Média to develop and secure your business in France
F
HOME >
CORPORATES
>
Folk Média >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : Folk Média
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2021-10-04 | Public | 2021-06-30 | Simplified |
| 2021-04-26 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | Folk Média |
| Siren | 522958586 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/035430 |
| Management number | 2010B02015 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 504.00 | 504.00 | 504.00 | |
028 Tangible Assets | 8 497.00 | 5 630.00 | 2 867.00 | 8 497.00 |
040 Financial Assets | 41 932.00 | 41 932.00 | 41 932.00 | |
044 Total Fixed Assets | 50 933.00 | 5 630.00 | 45 303.00 | 50 933.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 128 333.00 | 128 333.00 | 128 333.00 | |
072 Receivables – Other | 15 122.00 | 15 122.00 | 15 122.00 | |
084 Cash | 12 494.00 | 12 494.00 | 12 494.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 157 156.00 | 157 156.00 | 157 156.00 | |
110 Total Assets | 208 090.00 | 5 630.00 | 202 459.00 | 208 090.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 102 315.00 | |||
136 Profit for the Year | -11 101.00 | |||
142 Total Equity - Total I | 96 714.00 | |||
166 Suppliers and related accounts | 21 997.00 | |||
172 Other debts | 83 748.00 | |||
176 Total debts | 105 745.00 | |||
180 Liabilities Total | 202 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 652.00 | 216 155.00 | 159 652.00 | |
230 Other income | 8 404.00 | 4 994.00 | 8 404.00 | |
232 Total operating income excluding VAT | 168 056.00 | 221 148.00 | 168 056.00 | |
234 Purchases of goods (including customs duties) | 175.00 | 1 763.00 | 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 169.00 | |||
242 Other external expenses | 76 701.00 | 46 116.00 | 76 701.00 | |
244 Taxes, duties and similar payments | 3 513.00 | 3 013.00 | 3 513.00 | |
250 Staff compensation | 87 215.00 | 148 673.00 | 87 215.00 | |
252 Social security contributions | 5 757.00 | 7 673.00 | 5 757.00 | |
254 Depreciation and amortization | 1 648.00 | 1 077.00 | 1 648.00 | |
262 Other expenses | 304.00 | 11 917.00 | 304.00 | |
264 Total operating expenses | 175 312.00 | 220 401.00 | 175 312.00 | |
270 Operating profit | -7 257.00 | 748.00 | -7 257.00 | |
290 Exceptional income | 2 459.00 | |||
300 Exceptional expenses | 3 845.00 | 3 845.00 | ||
310 Profit or loss | -11 101.00 | 3 207.00 | -11 101.00 | |
all companies in France
Complete and comprehensive database.
