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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : MEDIALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | MEDIALAN |
| Siren | 798015806 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2358 |
| Management number | 2013B07447 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 432.00 | 409.00 | 23.00 | 432.00 |
028 Tangible Assets | 2 431.00 | 2 095.00 | 336.00 | 2 431.00 |
040 Financial Assets | 2 331.00 | 2 331.00 | 2 331.00 | |
044 Total Fixed Assets | 5 194.00 | 2 504.00 | 2 690.00 | 5 194.00 |
060 Merchandise inventory | 2 383.00 | 2 383.00 | 2 383.00 | |
068 Receivables – Trade and related accounts | 7 719.00 | 7 719.00 | 7 719.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 14 901.00 | 14 901.00 | 14 901.00 | |
096 Total Current Assets + Prepaid Expenses | 25 725.00 | 25 725.00 | 25 725.00 | |
110 Total Assets | 30 919.00 | 2 504.00 | 28 415.00 | 30 919.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 35 363.00 | |||
136 Profit for the Year | -17 448.00 | |||
142 Total Equity - Total I | 22 315.00 | |||
166 Suppliers and related accounts | 4 562.00 | |||
172 Other debts | 1 538.00 | |||
176 Total debts | 6 100.00 | |||
180 Liabilities Total | 28 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 894.00 | 51 894.00 | ||
218 Production of services sold - France | 38 813.00 | 38 813.00 | ||
232 Total operating income excluding VAT | 90 707.00 | 90 707.00 | ||
234 Purchases of goods (including customs duties) | 31 182.00 | 31 182.00 | ||
236 Inventory change (goods) | -907.00 | -907.00 | ||
242 Other external expenses | 38 394.00 | 38 394.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 28 600.00 | 28 600.00 | ||
252 Social security contributions | 9 406.00 | 9 406.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
264 Total operating expenses | 108 155.00 | 108 155.00 | ||
270 Operating profit | -17 448.00 | -17 448.00 | ||
310 Profit or loss | -17 448.00 | -17 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 331.00 | 2 331.00 | ||
490 Total Fixed Assets (Gross Value) | 2 863.00 | 2 863.00 | ||
492 Total Fixed Assets (Increases) | 2 331.00 | 2 331.00 | ||
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