Grow your business safely with EMAGMEDIA
All the information you need about EMAGMEDIA to develop and secure your business in France
E
HOME >
CORPORATES
>
EMAGMEDIA >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : EMAGMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | EMAGMEDIA |
| Siren | 522723220 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021153 |
| Management number | 2010B02860 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 9 584.00 | 9 039.00 | 545.00 | 9 584.00 |
AT Other tangible assets | 6 310.00 | 3 695.00 | 2 615.00 | 6 310.00 |
BJ TOTAL (I) | 30 894.00 | 27 734.00 | 3 159.00 | 30 894.00 |
BX Customers and related accounts | 43 976.00 | 43 976.00 | 43 976.00 | |
BZ Other receivables | 4 007.00 | 4 007.00 | 4 007.00 | |
CF Cash and cash equivalents | 33 250.00 | 33 250.00 | 33 250.00 | |
CJ TOTAL (II) | 81 233.00 | 81 233.00 | 81 233.00 | |
CO Grand total (0 to V) | 112 126.00 | 27 734.00 | 84 392.00 | 112 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 22 329.00 | 22 329.00 | 22 329.00 | |
DH Retained earnings | -12 493.00 | -32 570.00 | -12 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 575.00 | 20 076.00 | 4 575.00 | |
DL TOTAL (I) | 19 911.00 | 15 336.00 | 19 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 644.00 | 644.00 | 644.00 | |
DX Trade payables and related accounts | 49 749.00 | 122 380.00 | 49 749.00 | |
DY Tax and social security liabilities | 14 089.00 | 28 713.00 | 14 089.00 | |
EC TOTAL (IV) | 64 482.00 | 151 737.00 | 64 482.00 | |
EE Grand total (I to V) | 84 392.00 | 167 073.00 | 84 392.00 | |
EG Accrued income and payables due within one year | 64 482.00 | 64 482.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 88 880.00 | |||
FJ Net sales | 88 880.00 | |||
FO Operating subsidies | ||||
FQ Other income | 15 506.00 | |||
FR Total operating income (I) | 104 386.00 | |||
FW Other purchases and external expenses | 2 960.00 | |||
FX Taxes, duties, and similar payments | 764.00 | |||
FY Salaries and Wages | 665.00 | |||
FZ Social Security Contributions | 4 482.00 | |||
GB Operating Expenses - Provisions | 3 016.00 | |||
GE Other Expenses | 87 118.00 | |||
GF Total Operating Expenses (II) | 99 004.00 | |||
GG - OPERATING RESULT (I - II) | 5 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 807.00 | 44.00 | 807.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 104 386.00 | 97 090.00 | 104 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 811.00 | 77 013.00 | 99 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 575.00 | 20 076.00 | 4 575.00 | |
all companies in France
Complete and comprehensive database.
