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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MEDIACOPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | MEDIACOPIE |
| Siren | 387800501 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50227 |
| Management number | 1992B02775 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 218.00 | 94 003.00 | 4 215.00 | 98 218.00 |
040 Financial Assets | 4 813.00 | 4 813.00 | 4 813.00 | |
044 Total Fixed Assets | 103 031.00 | 94 003.00 | 9 028.00 | 103 031.00 |
060 Merchandise inventory | 2 254.00 | 2 254.00 | 2 254.00 | |
068 Receivables – Trade and related accounts | 41 973.00 | 41 973.00 | 41 973.00 | |
072 Receivables – Other | 10 857.00 | 10 857.00 | 10 857.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 158.00 | 2 158.00 | 2 158.00 | |
096 Total Current Assets + Prepaid Expenses | 57 273.00 | 57 273.00 | 57 273.00 | |
110 Total Assets | 160 304.00 | 94 003.00 | 66 301.00 | 160 304.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 60 966.00 | |||
136 Profit for the Year | -37 018.00 | |||
142 Total Equity - Total I | 32 332.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 15 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 716.00 | |||
172 Other debts | 18 064.00 | |||
176 Total debts | 33 969.00 | |||
180 Liabilities Total | 66 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 697.00 | 38 697.00 | ||
218 Production of services sold - France | 118.00 | 118.00 | ||
226 Operating subsidies received | 9 527.00 | 9 527.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 343.00 | 48 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 658.00 | 1 658.00 | ||
240 Inventory changes (raw materials and supplies) | 569.00 | 569.00 | ||
242 Other external expenses | 42 974.00 | 42 974.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 009.00 | ||
250 Staff compensation | 25 639.00 | 25 639.00 | ||
252 Social security contributions | 9 674.00 | 9 674.00 | ||
254 Depreciation and amortization | 2 833.00 | 2 833.00 | ||
264 Total operating expenses | 85 356.00 | 85 356.00 | ||
270 Operating profit | -37 013.00 | -37 013.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -37 018.00 | -37 018.00 | ||
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