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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : MEDIA SUD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2021-01-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | MEDIA SUD CONSEIL |
| Siren | 494669872 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000054 |
| Management number | 2007B00471 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 250.00 | 1 769.00 | 3 481.00 | 5 250.00 |
028 Tangible Assets | 11 833.00 | 10 280.00 | 1 552.00 | 11 833.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 17 166.00 | 12 049.00 | 5 116.00 | 17 166.00 |
060 Merchandise inventory | 40 192.00 | 40 192.00 | 40 192.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 171.00 | 3 171.00 | 3 171.00 | |
072 Receivables – Other | 99 021.00 | 99 021.00 | 99 021.00 | |
084 Cash | 25 282.00 | 25 282.00 | 25 282.00 | |
096 Total Current Assets + Prepaid Expenses | 167 666.00 | 167 666.00 | 167 666.00 | |
110 Total Assets | 184 832.00 | 12 049.00 | 172 783.00 | 184 832.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -38 034.00 | |||
136 Profit for the Year | 7 539.00 | |||
142 Total Equity - Total I | -25 495.00 | |||
166 Suppliers and related accounts | 85 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 138.00 | |||
172 Other debts | 113 120.00 | |||
176 Total debts | 198 277.00 | |||
180 Liabilities Total | 172 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 635.00 | 234 861.00 | 146 635.00 | |
218 Production of services sold - France | 386 298.00 | 281 012.00 | 386 298.00 | |
230 Other income | 2 239.00 | 2 239.00 | ||
232 Total operating income excluding VAT | 535 172.00 | 515 873.00 | 535 172.00 | |
234 Purchases of goods (including customs duties) | 162 999.00 | 144 827.00 | 162 999.00 | |
236 Inventory change (goods) | -40 192.00 | -40 192.00 | ||
242 Other external expenses | 219 544.00 | 177 752.00 | 219 544.00 | |
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 3 741.00 | 3 487.00 | 3 741.00 | |
250 Staff compensation | 104 632.00 | 94 405.00 | 104 632.00 | |
252 Social security contributions | 61 448.00 | 74 247.00 | 61 448.00 | |
254 Depreciation and amortization | 2 107.00 | 19.00 | 2 107.00 | |
262 Other expenses | 67.00 | 8.00 | 67.00 | |
264 Total operating expenses | 514 346.00 | 494 746.00 | 514 346.00 | |
270 Operating profit | 20 827.00 | 21 127.00 | 20 827.00 | |
290 Exceptional income | 50.00 | 552.00 | 50.00 | |
300 Exceptional expenses | 13 337.00 | 1 731.00 | 13 337.00 | |
310 Profit or loss | 7 539.00 | 19 947.00 | 7 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 909.00 | 1 909.00 | ||
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