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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : MEDIA BROADCAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Complete |
| 2021-05-28 | Public | 2020-09-30 | Complete |
| 2021-01-11 | Public | 2019-09-30 | Complete |
| 2019-04-09 | Public | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | MEDIA BROADCAST |
| Siren | 499772713 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 839 |
| Management number | 2007B05826 |
| Activity code | 5911B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 277.00 | 5 740.00 | 537.00 | 6 277.00 |
BH Other financial assets | 1 570.00 | 1 570.00 | 1 570.00 | |
BJ TOTAL (I) | 7 847.00 | 5 740.00 | 2 107.00 | 7 847.00 |
BX Customers and related accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
BZ Other receivables | 5 087.00 | 5 087.00 | 5 087.00 | |
CD Marketable securities | 24 097.00 | 24 097.00 | 24 097.00 | |
CF Cash and cash equivalents | 10 456.00 | 10 456.00 | 10 456.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 41 056.00 | 41 056.00 | 41 056.00 | |
CO Grand total (0 to V) | 48 903.00 | 5 740.00 | 43 163.00 | 48 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -39 536.00 | -14 200.00 | -39 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 252.00 | -25 336.00 | 69 252.00 | |
DL TOTAL (I) | 35 216.00 | -34 036.00 | 35 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 045.00 | 1 952.00 | 2 045.00 | |
DX Trade payables and related accounts | 5 169.00 | 5 067.00 | 5 169.00 | |
DY Tax and social security liabilities | 733.00 | 1 115.00 | 733.00 | |
EA Other liabilities | 85 093.00 | |||
EC TOTAL (IV) | 7 947.00 | 93 226.00 | 7 947.00 | |
EE Grand total (I to V) | 43 163.00 | 59 191.00 | 43 163.00 | |
EG Accrued income and payables due within one year | 7 947.00 | 93 226.00 | 7 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 260.00 | 14 260.00 | 14 260.00 | |
FJ Net sales | 14 260.00 | 14 260.00 | 14 260.00 | |
FQ Other income | 85 001.00 | |||
FR Total operating income (I) | 99 261.00 | |||
FW Other purchases and external expenses | 28 965.00 | |||
FX Taxes, duties, and similar payments | 706.00 | |||
GA Operating Expenses - Depreciation and Amortization | 402.00 | |||
GF Total Operating Expenses (II) | 30 072.00 | |||
GG - OPERATING RESULT (I - II) | 69 189.00 | |||
GL Other interest and similar income | 63.00 | |||
GP Total financial income (V) | 63.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 324.00 | 5 061.00 | 99 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 072.00 | 30 396.00 | 30 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 252.00 | -25 336.00 | 69 252.00 | |
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