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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ECMP MEDIA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ECMP MEDIA PRODUCTION |
| Siren | 445394000 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1967 |
| Management number | 2006B00260 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40700 Saint-Cricq-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 309.00 | 20 309.00 | 20 309.00 | |
044 Total Fixed Assets | 20 309.00 | 20 309.00 | 20 309.00 | |
072 Receivables – Other | 3 124.00 | 3 124.00 | 3 124.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 4 204.00 | 4 204.00 | 4 204.00 | |
110 Total Assets | 24 514.00 | 24 514.00 | 24 514.00 | |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -2 119.00 | |||
142 Total Equity - Total I | 5 381.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 27.00 | |||
172 Other debts | 15 747.00 | |||
176 Total debts | 15 891.00 | |||
180 Liabilities Total | 21 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 708.00 | 708.00 | ||
230 Other income | 13 640.00 | |||
232 Total operating income excluding VAT | 708.00 | 13 640.00 | 708.00 | |
234 Purchases of goods (including customs duties) | 292.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 758.00 | 1 344.00 | 758.00 | |
242 Other external expenses | 1 195.00 | 5 362.00 | 1 195.00 | |
244 Taxes, duties and similar payments | 342.00 | |||
250 Staff compensation | 1 650.00 | 3 316.00 | 1 650.00 | |
252 Social security contributions | 3 021.00 | 3 045.00 | 3 021.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 6 625.00 | 13 702.00 | 6 625.00 | |
270 Operating profit | -5 917.00 | -63.00 | -5 917.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 3 800.00 | 3 800.00 | ||
310 Profit or loss | -2 119.00 | -63.00 | -2 119.00 | |
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