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E HOME > CORPORATES > EURO-MEDIAS.COM > BALANCE SHEET ( 2021-11-05)

THE LIST OF BALANCE SHEET : EURO-MEDIAS.COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-22 Public 2020-12-31 Simplified
2021-11-05 Public 2019-12-31 Simplified
2020-06-23 Public 2018-12-31 Simplified
2018-02-07 Public 2016-12-31 Simplified
2017-01-19 Public 2015-12-31 Simplified
NameEURO-MEDIAS.COM
Siren498680024
Closing2019-12-31
Registry code 0601
Registration number 8031
Management number2007B00770
Activity code 7311Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06800 Cagnes-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 280.00 2 280.00 2 280.00
044 Total Fixed Assets 2 280.00 2 280.00 2 280.00
072 Receivables – Other 541.00 541.00 541.00
080 Sellable securities 424 323.00 424 323.00 424 323.00
084 Cash 97 458.00 97 458.00 97 458.00
096 Total Current Assets + Prepaid Expenses 522 322.00 522 322.00 522 322.00
110 Total Assets 524 602.00 2 280.00 522 322.00 524 602.00
120 Share or Individual Capital 500.00
134 Retained Earnings -3 892.00
136 Profit for the Year 2 029.00
142 Total Equity - Total I -1 363.00
169 Other debts including current accounts of partners for fiscal year N 523 685.00
172 Other debts 523 685.00
176 Total debts 523 685.00
180 Liabilities Total 522 322.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 4 325.00 4 325.00
218 Production of services sold - France 5 280.00 5 280.00
232 Total operating income excluding VAT 9 605.00 9 605.00
234 Purchases of goods (including customs duties) 1 917.00 1 917.00
242 Other external expenses 9 236.00 9 236.00
243 (including business tax) 351.00 351.00
244 Taxes, duties and similar payments 351.00 351.00
264 Total operating expenses 11 504.00 11 504.00
270 Operating profit -1 899.00 -1 899.00
280 Financial income 3 928.00 3 928.00
310 Profit or loss 2 029.00 2 029.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 280.00 2 280.00

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