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BALANCE SHEET (
2021-10-04)
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 | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/032511 |
| Management number | 2010B02015 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| 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 | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 5 824.00 | 5 410.00 | 414.00 | 5 824.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 167.00 | 5 410.00 | 757.00 | 6 167.00 |
068 Receivables – Trade and related accounts | 78 960.00 | 78 960.00 | 78 960.00 | |
072 Receivables – Other | 12 492.00 | 12 492.00 | 12 492.00 | |
084 Cash | 46 248.00 | 46 248.00 | 46 248.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 137 699.00 | 137 699.00 | 137 699.00 | |
110 Total Assets | 143 866.00 | 5 410.00 | 138 456.00 | 143 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 79 337.00 | |||
136 Profit for the Year | 17 272.00 | |||
142 Total Equity - Total I | 102 109.00 | |||
166 Suppliers and related accounts | 5 380.00 | |||
172 Other debts | 30 966.00 | |||
176 Total debts | 36 347.00 | |||
180 Liabilities Total | 138 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 198.00 | 7 552.00 | 13 198.00 | |
218 Production of services sold - France | 92 844.00 | 149 485.00 | 92 844.00 | |
226 Operating subsidies received | 7 000.00 | 1 500.00 | 7 000.00 | |
230 Other income | 5 341.00 | 1.00 | 5 341.00 | |
232 Total operating income excluding VAT | 118 383.00 | 158 538.00 | 118 383.00 | |
242 Other external expenses | 48 296.00 | 65 635.00 | 48 296.00 | |
244 Taxes, duties and similar payments | 1 766.00 | 1 247.00 | 1 766.00 | |
250 Staff compensation | 54 932.00 | 57 406.00 | 54 932.00 | |
252 Social security contributions | -15 292.00 | -4 967.00 | -15 292.00 | |
254 Depreciation and amortization | 1 045.00 | 1 409.00 | 1 045.00 | |
262 Other expenses | 1 820.00 | 1 493.00 | 1 820.00 | |
264 Total operating expenses | 92 566.00 | 122 222.00 | 92 566.00 | |
270 Operating profit | 25 817.00 | 36 315.00 | 25 817.00 | |
290 Exceptional income | 6 900.00 | 495.00 | 6 900.00 | |
300 Exceptional expenses | 6 935.00 | 6 935.00 | ||
306 Income tax's | 8 510.00 | 400.00 | 8 510.00 | |
310 Profit or loss | 17 272.00 | 36 411.00 | 17 272.00 | |
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