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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ESPACE MEDIA TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | ESPACE MEDIA TECHNOLOGY |
| Siren | 820615003 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2561 |
| Management number | 2016B02120 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 191.00 | 5 842.00 | 15 349.00 | 21 191.00 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 23 311.00 | 5 842.00 | 17 469.00 | 23 311.00 |
060 Merchandise inventory | 18 040.00 | 18 040.00 | 18 040.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 255.00 | 4 255.00 | 4 255.00 | |
084 Cash | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 22 928.00 | 22 928.00 | 22 928.00 | |
110 Total Assets | 46 239.00 | 5 842.00 | 40 397.00 | 46 239.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10.00 | |||
134 Retained Earnings | -3 851.00 | |||
136 Profit for the Year | 8 253.00 | |||
142 Total Equity - Total I | 4 512.00 | |||
166 Suppliers and related accounts | 25 744.00 | |||
172 Other debts | 10 141.00 | |||
176 Total debts | 35 885.00 | |||
180 Liabilities Total | 40 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 050.00 | 21 000.00 | 27 050.00 | |
218 Production of services sold - France | 32 053.00 | 24 762.00 | 32 053.00 | |
226 Operating subsidies received | 717.00 | |||
232 Total operating income excluding VAT | 59 103.00 | 46 479.00 | 59 103.00 | |
234 Purchases of goods (including customs duties) | 15 165.00 | 15 684.00 | 15 165.00 | |
236 Inventory change (goods) | -1 090.00 | -4 330.00 | -1 090.00 | |
242 Other external expenses | 26 604.00 | 25 713.00 | 26 604.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 689.00 | 673.00 | |
250 Staff compensation | 5 553.00 | 5 505.00 | 5 553.00 | |
252 Social security contributions | 511.00 | 940.00 | 511.00 | |
254 Depreciation and amortization | 2 777.00 | 1 841.00 | 2 777.00 | |
264 Total operating expenses | 50 193.00 | 46 042.00 | 50 193.00 | |
270 Operating profit | 8 910.00 | 437.00 | 8 910.00 | |
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 8 253.00 | 437.00 | 8 253.00 | |
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