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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : INT'AIR MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2020-09-15 | Public | 2018-12-31 | Complete |
| Name | INT'AIR MEDIA |
| Siren | 441078417 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21442 |
| Management number | 2017B03449 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 59 027.00 | 59 027.00 | 59 027.00 | |
CF Cash and cash equivalents | 5 269.00 | 5 269.00 | 5 269.00 | |
CJ TOTAL (II) | 64 297.00 | 64 297.00 | 64 297.00 | |
CO Grand total (0 to V) | 64 297.00 | 64 297.00 | 64 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 130 594.00 | 130 594.00 | 130 594.00 | |
DH Retained earnings | -74 515.00 | -75 511.00 | -74 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -339.00 | 995.00 | -339.00 | |
DL TOTAL (I) | 64 154.00 | 64 494.00 | 64 154.00 | |
DX Trade payables and related accounts | 94.00 | 94.00 | 94.00 | |
DY Tax and social security liabilities | 566.00 | |||
EA Other liabilities | 48.00 | 48.00 | 48.00 | |
EC TOTAL (IV) | 142.00 | 708.00 | 142.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 64 297.00 | 65 202.00 | 64 297.00 | |
EG Accrued income and payables due within one year | 142.00 | 708.00 | 142.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 039.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 040.00 | |||
GG - OPERATING RESULT (I - II) | -1 040.00 | |||
GJ Financial income from other securities and fixed asset receivables | 680.00 | |||
GP Total financial income (V) | 680.00 | |||
GR Interest and similar expenses | -20.00 | |||
GU Total financial expenses (VI) | -20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 103.00 | |||
HD Total exceptional income (VII) | 1 103.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 103.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 680.00 | 1 784.00 | 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 020.00 | 788.00 | 1 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -339.00 | 995.00 | -339.00 | |
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