Grow your business safely with FRANCE MEDIA CULTURE
All the information you need about FRANCE MEDIA CULTURE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE MEDIA CULTURE >
BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : FRANCE MEDIA CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-12-12 | Public | 2016-12-31 | Simplified |
| Name | FRANCE MEDIA CULTURE |
| Siren | 820777621 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025394 |
| Management number | 2019B04709 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
040 Financial Assets | 2 534.00 | 2 534.00 | 2 534.00 | |
044 Total Fixed Assets | 2 723.00 | 2 723.00 | 2 723.00 | |
060 Merchandise inventory | 21 563.00 | 21 563.00 | 21 563.00 | |
068 Receivables – Trade and related accounts | 4 469.00 | 4 469.00 | 4 469.00 | |
072 Receivables – Other | 1 861.00 | 1 861.00 | 1 861.00 | |
084 Cash | 71 387.00 | 71 387.00 | 71 387.00 | |
096 Total Current Assets + Prepaid Expenses | 99 282.00 | 99 282.00 | 99 282.00 | |
110 Total Assets | 102 005.00 | 102 005.00 | 102 005.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 378.00 | |||
136 Profit for the Year | 22 185.00 | |||
142 Total Equity - Total I | 28 763.00 | |||
166 Suppliers and related accounts | 56 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 557.00 | |||
172 Other debts | 17 040.00 | |||
176 Total debts | 73 241.00 | |||
180 Liabilities Total | 102 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 839.00 | 75 839.00 | ||
218 Production of services sold - France | 73.00 | 73.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 77 413.00 | 77 413.00 | ||
234 Purchases of goods (including customs duties) | 20 161.00 | 20 161.00 | ||
236 Inventory change (goods) | 27 020.00 | 27 020.00 | ||
242 Other external expenses | 30 326.00 | 30 326.00 | ||
243 (including business tax) | 1 287.00 | 1 287.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
252 Social security contributions | 109.00 | 109.00 | ||
264 Total operating expenses | 78 905.00 | 78 905.00 | ||
270 Operating profit | -1 492.00 | -1 492.00 | ||
280 Financial income | 25 394.00 | 25 394.00 | ||
290 Exceptional income | 5 983.00 | 5 983.00 | ||
300 Exceptional expenses | 4 048.00 | 4 048.00 | ||
306 Income tax's | 3 651.00 | 3 651.00 | ||
310 Profit or loss | 22 185.00 | 22 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 723.00 | 2 723.00 | ||
all companies in France
Complete and comprehensive database.
