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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : STORYTELLERS MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-06-30 | Simplified |
| Name | STORYTELLERS MEDIAS |
| Siren | 820682102 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 97333 |
| Management number | 2016B13063 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 462.00 | 462.00 | 462.00 | |
028 Tangible Assets | 6 946.00 | 6 447.00 | 499.00 | 6 946.00 |
044 Total Fixed Assets | 7 408.00 | 6 909.00 | 499.00 | 7 408.00 |
064 Advances and down payments on orders | 1 998.00 | 1 998.00 | 1 998.00 | |
068 Receivables – Trade and related accounts | 6 581.00 | 6 581.00 | 6 581.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 10 676.00 | 10 676.00 | 10 676.00 | |
110 Total Assets | 18 083.00 | 6 909.00 | 11 175.00 | 18 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 887.00 | |||
134 Retained Earnings | -42 253.00 | |||
136 Profit for the Year | -5 971.00 | |||
142 Total Equity - Total I | -15 537.00 | |||
156 Loans and similar debts | 13 290.00 | |||
166 Suppliers and related accounts | 3 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 9 860.00 | |||
176 Total debts | 26 711.00 | |||
180 Liabilities Total | 11 175.00 | |||
195 Of which payables due in more than one year | 5 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 495.00 | 44 495.00 | ||
230 Other income | 1 405.00 | 1 405.00 | ||
232 Total operating income excluding VAT | 45 900.00 | 45 900.00 | ||
242 Other external expenses | 24 158.00 | 24 158.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 17 771.00 | 17 771.00 | ||
252 Social security contributions | 7 405.00 | 7 405.00 | ||
254 Depreciation and amortization | 2 315.00 | 2 315.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 52 011.00 | 52 011.00 | ||
270 Operating profit | -6 111.00 | -6 111.00 | ||
290 Exceptional income | 240.00 | 240.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -5 971.00 | -5 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 408.00 | 7 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 339.00 | 8 339.00 | ||
378 Amount of deductible VAT on goods and services | 1 875.00 | 1 875.00 | ||
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