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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : DISCLOSE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2019-12-31 | Complete |
| Name | DISCLOSE MEDIA |
| Siren | 839995693 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5844 |
| Management number | 2020B04562 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 371.00 | 371.00 | 371.00 | |
CJ TOTAL (II) | 501.00 | 501.00 | 501.00 | |
CO Grand total (0 to V) | 501.00 | 501.00 | 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -1 287.00 | -1 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 287.00 | -1 287.00 | ||
DL TOTAL (I) | -1 187.00 | -1 187.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66.00 | 66.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180.00 | 180.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
EA Other liabilities | 662.00 | 662.00 | ||
EB Prepaid income (2) | 662.00 | |||
EC TOTAL (IV) | 1 688.00 | 1 688.00 | ||
EE Grand total (I to V) | 501.00 | 501.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 590.00 | |||
FJ Net sales | 12 590.00 | |||
FR Total operating income (I) | 12 590.00 | |||
FT Inventory change (goods) | 1 287.00 | |||
FW Other purchases and external expenses | 23 541.00 | |||
GF Total Operating Expenses (II) | 1 287.00 | |||
GG - OPERATING RESULT (I - II) | -1 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 590.00 | 12 590.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 287.00 | 1 287.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 287.00 | -1 287.00 | ||
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