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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : MEDIABOOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2017-09-14 | Public | 2017-06-30 | Simplified |
| Name | MEDIABOOST |
| Siren | 492520226 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 3867 |
| Management number | 2006B00848 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 30 851.00 | 15 685.00 | 15 166.00 | 30 851.00 |
044 Total Fixed Assets | 32 851.00 | 15 685.00 | 17 166.00 | 32 851.00 |
068 Receivables – Trade and related accounts | 21 489.00 | 470.00 | 21 019.00 | 21 489.00 |
072 Receivables – Other | 9 436.00 | 9 436.00 | 9 436.00 | |
084 Cash | 82 567.00 | 82 567.00 | 82 567.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 113 952.00 | 470.00 | 113 482.00 | 113 952.00 |
110 Total Assets | 146 804.00 | 16 155.00 | 130 648.00 | 146 804.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 442.00 | |||
136 Profit for the Year | 15 241.00 | |||
142 Total Equity - Total I | 62 183.00 | |||
166 Suppliers and related accounts | 10 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 084.00 | |||
172 Other debts | 57 929.00 | |||
176 Total debts | 68 465.00 | |||
180 Liabilities Total | 130 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 450.00 | 54 450.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5 171.00 | 5 171.00 | ||
232 Total operating income excluding VAT | 61 122.00 | 61 122.00 | ||
242 Other external expenses | 26 062.00 | 26 062.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 2 826.00 | 2 826.00 | ||
250 Staff compensation | 5 100.00 | 5 100.00 | ||
252 Social security contributions | 7 749.00 | 7 749.00 | ||
254 Depreciation and amortization | 1 462.00 | 1 462.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 201.00 | 43 201.00 | ||
270 Operating profit | 17 920.00 | 17 920.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | 2 424.00 | 2 424.00 | ||
310 Profit or loss | 15 241.00 | 15 241.00 | ||
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