Grow your business safely with MEDIAKKO
All the information you need about MEDIAKKO to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDIAKKO >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : MEDIAKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-04-30 | Simplified |
| 2018-04-24 | Public | 2017-04-30 | Simplified |
| 2017-05-29 | Public | 2016-04-30 | Simplified |
| Name | MEDIAKKO |
| Siren | 452172299 |
| Closing | 2018-04-30 |
| Registry code | 3102 |
| Registration number | B2019/003410 |
| Management number | 2004B00556 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 294.00 | 2 533.00 | 2 761.00 | 5 294.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 309.00 | 2 533.00 | 2 776.00 | 5 309.00 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 18 606.00 | 18 606.00 | 18 606.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 20 766.00 | 20 766.00 | 20 766.00 | |
110 Total Assets | 26 075.00 | 2 533.00 | 23 542.00 | 26 075.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 684.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 2 380.00 | |||
166 Suppliers and related accounts | 730.00 | |||
172 Other debts | 20 433.00 | |||
176 Total debts | 21 162.00 | |||
180 Liabilities Total | 23 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 167.00 | 39 167.00 | ||
218 Production of services sold - France | 39 167.00 | 16 684.00 | 39 167.00 | |
222 Inventory production | -5 350.00 | -5 350.00 | ||
232 Total operating income excluding VAT | 33 817.00 | 16 684.00 | 33 817.00 | |
242 Other external expenses | 17 013.00 | 14 798.00 | 17 013.00 | |
244 Taxes, duties and similar payments | 22.00 | 357.00 | 22.00 | |
254 Depreciation and amortization | 1 196.00 | 1 196.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 232.00 | 15 155.00 | 18 232.00 | |
270 Operating profit | 15 585.00 | 1 528.00 | 15 585.00 | |
294 Financial expenses | 31.00 | 44.00 | 31.00 | |
300 Exceptional expenses | 15 500.00 | 1 400.00 | 15 500.00 | |
306 Income tax's | 8.00 | 13.00 | 8.00 | |
310 Profit or loss | 46.00 | 71.00 | 46.00 | |
all companies in France
Complete and comprehensive database.
