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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SOCIETE ALPHA MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2018-12-31 | Complete |
| 2021-02-10 | Public | 2016-12-31 | Complete |
| 2020-10-05 | Public | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | SOCIETE ALPHA MEDIA |
| Siren | 383216553 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 1910 |
| Management number | 1991B02605 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78980 Bréval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 409 775.00 | 409 775.00 | 409 775.00 | |
BJ TOTAL (I) | 409 775.00 | 409 775.00 | 409 775.00 | |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 48.00 | 48.00 | 48.00 | |
CO Grand total (0 to V) | 409 823.00 | 409 823.00 | 409 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DC Revaluation differences | -124.00 | -243.00 | -124.00 | |
DH Retained earnings | -218 549.00 | -218 468.00 | -218 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -165.00 | -121.00 | -165.00 | |
DL TOTAL (I) | -173 103.00 | -173 097.00 | -173 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 582 804.00 | 582 803.00 | 582 804.00 | |
DY Tax and social security liabilities | 122.00 | 115.00 | 122.00 | |
EC TOTAL (IV) | 582 926.00 | 582 918.00 | 582 926.00 | |
EE Grand total (I to V) | 409 823.00 | 409 821.00 | 409 823.00 | |
EK (including equity difference) | -124.00 | -124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 122.00 | |||
GG - OPERATING RESULT (I - II) | -122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -165.00 | -121.00 | -165.00 | |
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