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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : MEDIA 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| Name | MEDIA 10 |
| Siren | 843568924 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17407 |
| Management number | 2018B05558 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 541.00 | 256.00 | 285.00 | 541.00 |
BJ TOTAL (I) | 541.00 | 256.00 | 285.00 | 541.00 |
BX Customers and related accounts | 4 218.00 | 4 218.00 | 4 218.00 | |
BZ Other receivables | 149.00 | 149.00 | 149.00 | |
CF Cash and cash equivalents | 13 465.00 | 13 465.00 | 13 465.00 | |
CJ TOTAL (II) | 17 832.00 | 17 832.00 | 17 832.00 | |
CO Grand total (0 to V) | 18 373.00 | 256.00 | 18 117.00 | 18 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 931.00 | 2 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -572.00 | 7 931.00 | -572.00 | |
DL TOTAL (I) | 3 359.00 | 8 931.00 | 3 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 3 500.00 | ||
DX Trade payables and related accounts | 9 082.00 | 9 753.00 | 9 082.00 | |
DY Tax and social security liabilities | 616.00 | 10 544.00 | 616.00 | |
EB Prepaid income (2) | 1 560.00 | 1 560.00 | ||
EC TOTAL (IV) | 14 758.00 | 20 297.00 | 14 758.00 | |
EE Grand total (I to V) | 18 117.00 | 29 227.00 | 18 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 641.00 | 37 641.00 | 37 641.00 | |
FJ Net sales | 37 641.00 | 37 641.00 | 37 641.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 641.00 | |||
FU Purchases of raw materials and other supplies | 15 351.00 | |||
FW Other purchases and external expenses | 22 317.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GE Other Expenses | 364.00 | |||
GF Total Operating Expenses (II) | 38 213.00 | |||
GG - OPERATING RESULT (I - II) | -572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 399.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 37 641.00 | 59 147.00 | 37 641.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 213.00 | 51 216.00 | 38 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -572.00 | 7 931.00 | -572.00 | |
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