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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : ECMP MEDIA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ECMP MEDIA PRODUCTION |
| Siren | 445394000 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 999 |
| Management number | 2006B00260 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40700 Saint-Cricq-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 509.00 | 16 509.00 | 16 509.00 | |
044 Total Fixed Assets | 16 509.00 | 16 509.00 | 16 509.00 | |
072 Receivables – Other | 2 447.00 | 2 447.00 | 2 447.00 | |
084 Cash | 3 557.00 | 3 557.00 | 3 557.00 | |
096 Total Current Assets + Prepaid Expenses | 6 005.00 | 6 005.00 | 6 005.00 | |
110 Total Assets | 22 515.00 | 22 515.00 | 22 515.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -434.00 | |||
142 Total Equity - Total I | 7 066.00 | |||
156 Loans and similar debts | 116.00 | |||
172 Other debts | 11 595.00 | |||
176 Total debts | 11 711.00 | |||
180 Liabilities Total | 18 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 870.00 | 10 870.00 | ||
218 Production of services sold - France | 6 944.00 | 10 718.00 | 6 944.00 | |
232 Total operating income excluding VAT | 17 814.00 | 10 718.00 | 17 814.00 | |
238 Purchases of raw materials and other supplies (including royalties | 823.00 | 90.00 | 823.00 | |
242 Other external expenses | 9 101.00 | 4 096.00 | 9 101.00 | |
244 Taxes, duties and similar payments | 365.00 | 329.00 | 365.00 | |
250 Staff compensation | 3 200.00 | 3 400.00 | 3 200.00 | |
252 Social security contributions | 4 757.00 | 3 043.00 | 4 757.00 | |
264 Total operating expenses | 18 247.00 | 10 959.00 | 18 247.00 | |
270 Operating profit | -433.00 | -242.00 | -433.00 | |
290 Exceptional income | 6.00 | |||
294 Financial expenses | 6.00 | |||
310 Profit or loss | -434.00 | -241.00 | -434.00 | |
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