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BALANCE SHEET (
2020-08-28)
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 | 2020-05-31 |
| Registry code | 7608 |
| Registration number | 4468 |
| Management number | 2010B00584 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| 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 | 14 041.00 | 11 724.00 | 25 765.00 |
044 Total Fixed Assets | 38 485.00 | 26 761.00 | 11 724.00 | 38 485.00 |
068 Receivables – Trade and related accounts | 6 150.00 | 6 150.00 | 6 150.00 | |
072 Receivables – Other | 10 263.00 | 10 263.00 | 10 263.00 | |
084 Cash | 4 116.00 | 4 116.00 | 4 116.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 20 532.00 | 20 532.00 | 20 532.00 | |
110 Total Assets | 59 016.00 | 26 761.00 | 32 256.00 | 59 016.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 785.00 | |||
134 Retained Earnings | 232.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | 17 071.00 | |||
156 Loans and similar debts | 1 163.00 | |||
166 Suppliers and related accounts | 5 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 476.00 | |||
172 Other debts | 8 638.00 | |||
176 Total debts | 15 185.00 | |||
180 Liabilities Total | 32 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 533.00 | 68 533.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 71 533.00 | 71 533.00 | ||
234 Purchases of goods (including customs duties) | 4 486.00 | 4 486.00 | ||
242 Other external expenses | 57 766.00 | 57 766.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 251.00 | 2 251.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 2 974.00 | 2 974.00 | ||
264 Total operating expenses | 68 708.00 | 68 708.00 | ||
270 Operating profit | 2 824.00 | 2 824.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 1 397.00 | 1 397.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 1 254.00 | 1 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 485.00 | 38 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 080.00 | 14 080.00 | ||
378 Amount of deductible VAT on goods and services | 12 051.00 | 12 051.00 | ||
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