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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : WEB MEDIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | WEB MEDIAN |
| Siren | 838989382 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002807 |
| Management number | 2018B00874 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 481.00 | 192.00 | 289.00 | 481.00 |
028 Tangible Assets | 561.00 | 280.00 | 281.00 | 561.00 |
044 Total Fixed Assets | 1 042.00 | 472.00 | 570.00 | 1 042.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
110 Total Assets | 2 067.00 | 472.00 | 1 595.00 | 2 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -789.00 | |||
136 Profit for the Year | -1 808.00 | |||
142 Total Equity - Total I | -1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 293.00 | |||
172 Other debts | 3 192.00 | |||
176 Total debts | 3 192.00 | |||
180 Liabilities Total | 1 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 538.00 | 538.00 | ||
232 Total operating income excluding VAT | 538.00 | 538.00 | ||
242 Other external expenses | 798.00 | 227.00 | 798.00 | |
254 Depreciation and amortization | 348.00 | 124.00 | 348.00 | |
262 Other expenses | 1 199.00 | 438.00 | 1 199.00 | |
264 Total operating expenses | 2 346.00 | 789.00 | 2 346.00 | |
270 Operating profit | -1 808.00 | -789.00 | -1 808.00 | |
310 Profit or loss | -1 808.00 | -789.00 | -1 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 042.00 | 1 042.00 | ||
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