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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : Folk Média
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2021-10-04 | Public | 2021-06-30 | Simplified |
| 2021-04-26 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | Folk Média |
| Siren | 522958586 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/011175 |
| Management number | 2010B02015 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 504.00 | 504.00 | 504.00 | |
028 Tangible Assets | 6 741.00 | 5 282.00 | 1 458.00 | 6 741.00 |
040 Financial Assets | 41 932.00 | 41 932.00 | 41 932.00 | |
044 Total Fixed Assets | 49 177.00 | 5 282.00 | 43 895.00 | 49 177.00 |
068 Receivables – Trade and related accounts | 215 555.00 | 215 555.00 | 215 555.00 | |
072 Receivables – Other | 16 062.00 | 16 062.00 | 16 062.00 | |
084 Cash | 31 139.00 | 31 139.00 | 31 139.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 262 994.00 | 262 994.00 | 262 994.00 | |
110 Total Assets | 312 171.00 | 5 282.00 | 306 889.00 | 312 171.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 91 214.00 | |||
136 Profit for the Year | 36 411.00 | |||
142 Total Equity - Total I | 133 125.00 | |||
166 Suppliers and related accounts | 64 550.00 | |||
172 Other debts | 109 214.00 | |||
176 Total debts | 173 764.00 | |||
180 Liabilities Total | 306 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 552.00 | 2 978.00 | 7 552.00 | |
218 Production of services sold - France | 149 485.00 | 156 674.00 | 149 485.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 8 404.00 | 1.00 | |
232 Total operating income excluding VAT | 158 538.00 | 168 056.00 | 158 538.00 | |
234 Purchases of goods (including customs duties) | 175.00 | |||
242 Other external expenses | 65 635.00 | 76 701.00 | 65 635.00 | |
244 Taxes, duties and similar payments | 1 247.00 | 3 513.00 | 1 247.00 | |
250 Staff compensation | 57 406.00 | 87 215.00 | 57 406.00 | |
252 Social security contributions | -4 967.00 | 5 757.00 | -4 967.00 | |
254 Depreciation and amortization | 1 409.00 | 1 648.00 | 1 409.00 | |
262 Other expenses | 1 493.00 | 304.00 | 1 493.00 | |
264 Total operating expenses | 122 222.00 | 175 312.00 | 122 222.00 | |
270 Operating profit | 36 315.00 | -7 257.00 | 36 315.00 | |
290 Exceptional income | 495.00 | 495.00 | ||
300 Exceptional expenses | 3 845.00 | |||
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 36 411.00 | -11 101.00 | 36 411.00 | |
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