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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : MEDIAS COM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2017-07-05 | Public | 2013-12-31 | Simplified |
| Name | MEDIAS COM FRANCE |
| Siren | 393398383 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1964 |
| Management number | 2017B11753 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 351.00 | 1 351.00 | 1 351.00 | |
028 Tangible Assets | 40 058.00 | 39 072.00 | 987.00 | 40 058.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 41 484.00 | 40 423.00 | 1 062.00 | 41 484.00 |
068 Receivables – Trade and related accounts | 15 024.00 | 15 024.00 | 15 024.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
080 Sellable securities | 47 640.00 | 26 542.00 | 21 098.00 | 47 640.00 |
084 Cash | 56 437.00 | 56 437.00 | 56 437.00 | |
092 Prepaid expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
096 Total Current Assets + Prepaid Expenses | 108 209.00 | 26 542.00 | 81 667.00 | 108 209.00 |
110 Total Assets | 149 693.00 | 66 964.00 | 82 729.00 | 149 693.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 3 866.00 | |||
142 Total Equity - Total I | 12 251.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 17 916.00 | |||
174 Prepaid income | 52 323.00 | |||
176 Total debts | 70 478.00 | |||
180 Liabilities Total | 82 729.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 484.00 | 41 484.00 | ||
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