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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : ESPACE MEDIA TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | ESPACE MEDIA TECHNOLOGY |
| Siren | 820615003 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3555 |
| Management number | 2016B02120 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 875.00 | 3 065.00 | 11 810.00 | 14 875.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 16 875.00 | 3 065.00 | 13 810.00 | 16 875.00 |
060 Merchandise inventory | 16 950.00 | 16 950.00 | 16 950.00 | |
068 Receivables – Trade and related accounts | 343.00 | 343.00 | 343.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 19 387.00 | 19 387.00 | 19 387.00 | |
110 Total Assets | 36 262.00 | 3 065.00 | 33 197.00 | 36 262.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 278.00 | |||
136 Profit for the Year | 437.00 | |||
142 Total Equity - Total I | -3 741.00 | |||
166 Suppliers and related accounts | 26 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 276.00 | |||
172 Other debts | 10 282.00 | |||
176 Total debts | 36 938.00 | |||
180 Liabilities Total | 33 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 000.00 | 18 000.00 | 21 000.00 | |
218 Production of services sold - France | 24 762.00 | 28 695.00 | 24 762.00 | |
226 Operating subsidies received | 717.00 | 783.00 | 717.00 | |
232 Total operating income excluding VAT | 46 479.00 | 47 479.00 | 46 479.00 | |
234 Purchases of goods (including customs duties) | 15 684.00 | 21 580.00 | 15 684.00 | |
236 Inventory change (goods) | -4 330.00 | -11 820.00 | -4 330.00 | |
242 Other external expenses | 25 713.00 | 25 372.00 | 25 713.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 689.00 | 271.00 | 689.00 | |
250 Staff compensation | 5 505.00 | 9 724.00 | 5 505.00 | |
252 Social security contributions | 940.00 | 1 198.00 | 940.00 | |
254 Depreciation and amortization | 1 841.00 | 847.00 | 1 841.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 46 042.00 | 47 173.00 | 46 042.00 | |
270 Operating profit | 437.00 | 306.00 | 437.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | -681.00 | |||
310 Profit or loss | 437.00 | 986.00 | 437.00 | |
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