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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : MEDIAMANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2018-12-31 | Simplified |
| Name | MEDIAMANA |
| Siren | 494189558 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 12102 |
| Management number | 2007B00163 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 764.00 | 2 764.00 | 2 764.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 3 105.00 | 3 105.00 | 3 105.00 | |
110 Total Assets | 3 605.00 | 3 605.00 | 3 605.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 129.00 | |||
132 Other Reserves | 8.00 | |||
134 Retained Earnings | -4 742.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | -2 225.00 | |||
156 Loans and similar debts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 527.00 | |||
172 Other debts | 5 542.00 | |||
176 Total debts | 5 829.00 | |||
180 Liabilities Total | 3 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 112.00 | 112.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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