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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : EDITIONS MEDIA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS MEDIA COM |
| Siren | 481748150 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 52405 |
| Management number | 2005B06766 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 418.00 | 418.00 | 418.00 | |
028 Tangible Assets | 3 035.00 | 3 004.00 | 32.00 | 3 035.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 3 669.00 | 3 422.00 | 247.00 | 3 669.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 4 915.00 | 4 915.00 | 4 915.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 41 689.00 | 41 689.00 | 41 689.00 | |
092 Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 49 010.00 | 49 010.00 | 49 010.00 | |
110 Total Assets | 52 679.00 | 3 422.00 | 49 258.00 | 52 679.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 22 284.00 | |||
136 Profit for the Year | 7 719.00 | |||
142 Total Equity - Total I | 31 653.00 | |||
166 Suppliers and related accounts | 16 063.00 | |||
172 Other debts | 1 542.00 | |||
176 Total debts | 17 605.00 | |||
180 Liabilities Total | 49 258.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 267.00 | 65 267.00 | ||
232 Total operating income excluding VAT | 65 267.00 | 65 267.00 | ||
242 Other external expenses | 55 907.00 | 55 907.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 1 039.00 | 1 039.00 | ||
264 Total operating expenses | 58 148.00 | 58 148.00 | ||
270 Operating profit | 7 119.00 | 7 119.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | 7 719.00 | 7 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 669.00 | 3 669.00 | ||
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