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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : WEB MEDIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | WEB MEDIAN |
| Siren | 838989382 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014293 |
| Management number | 2018B00874 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 481.00 | 353.00 | 128.00 | 481.00 |
028 Tangible Assets | 561.00 | 467.00 | 94.00 | 561.00 |
044 Total Fixed Assets | 1 042.00 | 820.00 | 222.00 | 1 042.00 |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 349.00 | 349.00 | 349.00 | |
110 Total Assets | 1 391.00 | 820.00 | 571.00 | 1 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 597.00 | |||
136 Profit for the Year | -1 324.00 | |||
142 Total Equity - Total I | -2 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 593.00 | |||
172 Other debts | 3 492.00 | |||
176 Total debts | 3 492.00 | |||
180 Liabilities Total | 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 538.00 | |||
232 Total operating income excluding VAT | 538.00 | |||
242 Other external expenses | 302.00 | 798.00 | 302.00 | |
254 Depreciation and amortization | 348.00 | 348.00 | 348.00 | |
262 Other expenses | 674.00 | 1 199.00 | 674.00 | |
264 Total operating expenses | 1 324.00 | 2 346.00 | 1 324.00 | |
270 Operating profit | -1 324.00 | -1 808.00 | -1 324.00 | |
310 Profit or loss | -1 324.00 | -1 808.00 | -1 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 042.00 | 1 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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