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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : EDITIONS MEDIA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS MEDIA COM |
| Siren | 481748150 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94800 |
| Management number | 2005B06766 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 418.00 | 418.00 | 418.00 | |
028 Tangible Assets | 3 035.00 | 2 370.00 | 665.00 | 3 035.00 |
040 Financial Assets | 3 066.00 | 3 066.00 | 3 066.00 | |
044 Total Fixed Assets | 6 519.00 | 2 788.00 | 3 731.00 | 6 519.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 11 539.00 | 11 539.00 | 11 539.00 | |
072 Receivables – Other | 3 525.00 | 3 525.00 | 3 525.00 | |
084 Cash | 30 206.00 | 30 206.00 | 30 206.00 | |
092 Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 46 642.00 | 46 642.00 | 46 642.00 | |
110 Total Assets | 53 161.00 | 2 788.00 | 50 373.00 | 53 161.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 32 913.00 | |||
136 Profit for the Year | 3 629.00 | |||
142 Total Equity - Total I | 38 191.00 | |||
166 Suppliers and related accounts | 10 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649.00 | |||
172 Other debts | 1 413.00 | |||
176 Total debts | 12 182.00 | |||
180 Liabilities Total | 50 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 103.00 | 81 103.00 | ||
232 Total operating income excluding VAT | 81 103.00 | 81 103.00 | ||
242 Other external expenses | 74 329.00 | 74 329.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 76 835.00 | 76 835.00 | ||
270 Operating profit | 4 269.00 | 4 269.00 | ||
306 Income tax's | 640.00 | 640.00 | ||
310 Profit or loss | 3 629.00 | 3 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 5 569.00 | 5 569.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 525.00 | 3 525.00 | ||
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