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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : EURO-MEDIAS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | EURO-MEDIAS.COM |
| Siren | 498680024 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2397 |
| Management number | 2007B00770 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
080 Sellable securities | 432 617.00 | 432 617.00 | 432 617.00 | |
084 Cash | 71 410.00 | 71 410.00 | 71 410.00 | |
096 Total Current Assets + Prepaid Expenses | 504 129.00 | 504 129.00 | 504 129.00 | |
110 Total Assets | 506 409.00 | 2 280.00 | 504 129.00 | 506 409.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 714.00 | |||
136 Profit for the Year | 4 822.00 | |||
142 Total Equity - Total I | -3 392.00 | |||
172 Other debts | 507 521.00 | |||
176 Total debts | 507 521.00 | |||
180 Liabilities Total | 504 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 213.00 | 3 213.00 | ||
214 Production of goods sold - France | 8 920.00 | 8 920.00 | ||
232 Total operating income excluding VAT | 12 133.00 | 12 133.00 | ||
234 Purchases of goods (including customs duties) | 1 327.00 | 1 327.00 | ||
242 Other external expenses | 10 920.00 | 10 920.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
264 Total operating expenses | 12 594.00 | 12 594.00 | ||
270 Operating profit | -461.00 | -461.00 | ||
280 Financial income | 5 283.00 | 5 283.00 | ||
310 Profit or loss | 4 822.00 | 4 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 050.00 | 1 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
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