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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : 11 MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| Name | 11 MEDIAS |
| Siren | 878954940 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 29984 |
| Management number | 2019B30690 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 563.00 | 178.00 | 384.00 | 563.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 563.00 | 178.00 | 3 384.00 | 3 563.00 |
068 Receivables – Trade and related accounts | 9 975.00 | 9 975.00 | 9 975.00 | |
072 Receivables – Other | 15 030.00 | 15 030.00 | 15 030.00 | |
084 Cash | 38 388.00 | 38 388.00 | 38 388.00 | |
096 Total Current Assets + Prepaid Expenses | 63 393.00 | 63 393.00 | 63 393.00 | |
110 Total Assets | 66 956.00 | 178.00 | 66 778.00 | 66 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 446.00 | |||
142 Total Equity - Total I | 30 446.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 13 264.00 | |||
174 Prepaid income | 22 550.00 | |||
176 Total debts | 36 332.00 | |||
180 Liabilities Total | 66 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 940.00 | 48 940.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 63 940.00 | 63 940.00 | ||
242 Other external expenses | 28 298.00 | 28 298.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 28 476.00 | 28 476.00 | ||
270 Operating profit | 35 464.00 | 35 464.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 5 991.00 | 5 991.00 | ||
310 Profit or loss | 29 446.00 | 29 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 563.00 | 563.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 563.00 | 3 563.00 | ||
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