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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : IS MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-03-31 | Simplified |
| 2018-03-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | IS MEDIA |
| Siren | 500619804 |
| Closing | 2020-03-31 |
| Registry code | 3303 |
| Registration number | 1610 |
| Management number | 2015B00468 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34.00 | 34.00 | 34.00 | |
028 Tangible Assets | 3 375.00 | 1 073.00 | 2 302.00 | 3 375.00 |
044 Total Fixed Assets | 3 409.00 | 1 073.00 | 2 336.00 | 3 409.00 |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
080 Sellable securities | 11 453.00 | 11 453.00 | 11 453.00 | |
084 Cash | 9 364.00 | 9 364.00 | 9 364.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 22 200.00 | 22 200.00 | 22 200.00 | |
110 Total Assets | 25 610.00 | 1 073.00 | 24 536.00 | 25 610.00 |
120 Share or Individual Capital | 1 981.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 4 905.00 | |||
134 Retained Earnings | -6 356.00 | |||
136 Profit for the Year | 1 762.00 | |||
142 Total Equity - Total I | 2 420.00 | |||
156 Loans and similar debts | 9 306.00 | |||
164 Advances and down payments received on current orders | 126.00 | |||
166 Suppliers and related accounts | 1 863.00 | |||
172 Other debts | 10 822.00 | |||
176 Total debts | 22 116.00 | |||
180 Liabilities Total | 24 536.00 | |||
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