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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : ERB MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | ERB MEDIA |
| Siren | 493451173 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 14047 |
| Management number | 2006B01937 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35850 Gévezé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 885.00 | 21 981.00 | 37 903.00 | 59 885.00 |
028 Tangible Assets | 1 004.00 | 701.00 | 303.00 | 1 004.00 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 66 989.00 | 22 682.00 | 44 306.00 | 66 989.00 |
068 Receivables – Trade and related accounts | 50 297.00 | 50 297.00 | 50 297.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 86 890.00 | 86 890.00 | 86 890.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 138 301.00 | 138 301.00 | 138 301.00 | |
110 Total Assets | 205 289.00 | 22 682.00 | 182 607.00 | 205 289.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 100 082.00 | |||
136 Profit for the Year | 24 704.00 | |||
142 Total Equity - Total I | 141 286.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 280.00 | |||
172 Other debts | 38 706.00 | |||
176 Total debts | 41 321.00 | |||
180 Liabilities Total | 182 607.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 73 078.00 | 73 078.00 | ||
494 Total Fixed Assets (Decreases) | 6 089.00 | 6 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 049.00 | 10 049.00 | ||
378 Amount of deductible VAT on goods and services | 3 960.00 | 3 960.00 | ||
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