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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : ESPACE MEDIA TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | ESPACE MEDIA TECHNOLOGY |
| Siren | 820615003 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33404 |
| Management number | 2016B02120 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 241.00 | 9 292.00 | 20 949.00 | 30 241.00 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 32 361.00 | 9 292.00 | 23 069.00 | 32 361.00 |
060 Merchandise inventory | 19 010.00 | 19 010.00 | 19 010.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 2 887.00 | 2 887.00 | 2 887.00 | |
096 Total Current Assets + Prepaid Expenses | 23 645.00 | 23 645.00 | 23 645.00 | |
110 Total Assets | 56 006.00 | 9 292.00 | 46 714.00 | 56 006.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10.00 | |||
134 Retained Earnings | -5 264.00 | |||
136 Profit for the Year | -907.00 | |||
142 Total Equity - Total I | -6 061.00 | |||
166 Suppliers and related accounts | 30 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 22 667.00 | |||
176 Total debts | 52 775.00 | |||
180 Liabilities Total | 46 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 040.00 | 27 050.00 | 34 040.00 | |
218 Production of services sold - France | 36 530.00 | 32 053.00 | 36 530.00 | |
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 72 370.00 | 59 103.00 | 72 370.00 | |
234 Purchases of goods (including customs duties) | 18 787.00 | 15 165.00 | 18 787.00 | |
236 Inventory change (goods) | -970.00 | -1 090.00 | -970.00 | |
242 Other external expenses | 28 261.00 | 26 604.00 | 28 261.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 747.00 | 673.00 | 747.00 | |
250 Staff compensation | 21 216.00 | 5 553.00 | 21 216.00 | |
252 Social security contributions | 1 787.00 | 511.00 | 1 787.00 | |
254 Depreciation and amortization | 3 450.00 | 2 777.00 | 3 450.00 | |
264 Total operating expenses | 73 277.00 | 50 193.00 | 73 277.00 | |
270 Operating profit | -907.00 | 8 910.00 | -907.00 | |
300 Exceptional expenses | 94.00 | |||
306 Income tax's | 563.00 | |||
310 Profit or loss | -907.00 | 8 253.00 | -907.00 | |
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