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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : MEDIA VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2014-12-31 | Simplified |
| Name | MEDIA VIDEO |
| Siren | 523397651 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107275 |
| Management number | 2010B13875 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 423.00 | 423.00 | 423.00 | |
028 Tangible Assets | 5 400.00 | 1 601.00 | 3 799.00 | 5 400.00 |
044 Total Fixed Assets | 5 823.00 | 2 024.00 | 3 799.00 | 5 823.00 |
060 Merchandise inventory | 8 172.00 | 8 172.00 | 8 172.00 | |
068 Receivables – Trade and related accounts | 18 214.00 | 18 214.00 | 18 214.00 | |
072 Receivables – Other | 20 939.00 | 20 939.00 | 20 939.00 | |
084 Cash | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 50 545.00 | 50 545.00 | 50 545.00 | |
110 Total Assets | 56 369.00 | 2 024.00 | 54 344.00 | 56 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 373.00 | |||
136 Profit for the Year | 5 768.00 | |||
142 Total Equity - Total I | 21 241.00 | |||
166 Suppliers and related accounts | 17 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 401.00 | |||
172 Other debts | 15 590.00 | |||
176 Total debts | 33 103.00 | |||
180 Liabilities Total | 54 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 310.00 | 3 310.00 | ||
210 Sales of goods - France | 86 633.00 | 142 571.00 | 86 633.00 | |
218 Production of services sold - France | 402.00 | |||
232 Total operating income excluding VAT | 86 633.00 | 142 973.00 | 86 633.00 | |
234 Purchases of goods (including customs duties) | 49 779.00 | 75 789.00 | 49 779.00 | |
236 Inventory change (goods) | 2 690.00 | 19 258.00 | 2 690.00 | |
242 Other external expenses | 13 636.00 | 16 592.00 | 13 636.00 | |
244 Taxes, duties and similar payments | 243.00 | 411.00 | 243.00 | |
250 Staff compensation | 9 147.00 | 5 137.00 | 9 147.00 | |
252 Social security contributions | 4 058.00 | 2 324.00 | 4 058.00 | |
254 Depreciation and amortization | 1 080.00 | 1 017.00 | 1 080.00 | |
264 Total operating expenses | 80 634.00 | 120 529.00 | 80 634.00 | |
270 Operating profit | 5 999.00 | 22 445.00 | 5 999.00 | |
290 Exceptional income | 3 000.00 | 2.00 | 3 000.00 | |
300 Exceptional expenses | 1 896.00 | 20 448.00 | 1 896.00 | |
306 Income tax's | 1 335.00 | 459.00 | 1 335.00 | |
310 Profit or loss | 5 768.00 | 1 540.00 | 5 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 823.00 | 5 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 060.00 | 17 060.00 | ||
378 Amount of deductible VAT on goods and services | 6 550.00 | 6 550.00 | ||
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