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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : MEDIABANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | MEDIABANDES |
| Siren | 483060588 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22663 |
| Management number | 2005B03659 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
110 Total Assets | 2 025.00 | 2 025.00 | 2 025.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 327.00 | |||
134 Retained Earnings | -8 392.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | -616.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 2 514.00 | |||
176 Total debts | 2 641.00 | |||
180 Liabilities Total | 2 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 51.00 | 51.00 | ||
270 Operating profit | -51.00 | -51.00 | ||
310 Profit or loss | -51.00 | -51.00 | ||
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