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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : Folk Média
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2021-10-04 | Public | 2021-06-30 | Simplified |
| 2021-04-26 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | Folk Média |
| Siren | 522958586 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/004959 |
| Management number | 2010B02015 |
| Activity code | 6312Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 5 074.00 | 5 074.00 | 5 074.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 417.00 | 5 074.00 | 343.00 | 5 417.00 |
068 Receivables – Trade and related accounts | 205 534.00 | 205 534.00 | 205 534.00 | |
072 Receivables – Other | 18 225.00 | 18 225.00 | 18 225.00 | |
084 Cash | 35 583.00 | 35 583.00 | 35 583.00 | |
092 Prepaid expenses | 3 353.00 | 3 353.00 | 3 353.00 | |
096 Total Current Assets + Prepaid Expenses | 262 695.00 | 262 695.00 | 262 695.00 | |
110 Total Assets | 268 112.00 | 5 074.00 | 263 038.00 | 268 112.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 996.00 | |||
136 Profit for the Year | 31 357.00 | |||
142 Total Equity - Total I | 75 854.00 | |||
166 Suppliers and related accounts | 9 539.00 | |||
172 Other debts | 177 645.00 | |||
176 Total debts | 187 184.00 | |||
180 Liabilities Total | 263 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 166.00 | 13 198.00 | 5 166.00 | |
218 Production of services sold - France | 162 726.00 | 92 844.00 | 162 726.00 | |
226 Operating subsidies received | 7 000.00 | |||
230 Other income | 34 344.00 | 5 341.00 | 34 344.00 | |
232 Total operating income excluding VAT | 202 236.00 | 118 383.00 | 202 236.00 | |
242 Other external expenses | 63 140.00 | 48 296.00 | 63 140.00 | |
244 Taxes, duties and similar payments | 1 987.00 | 1 766.00 | 1 987.00 | |
250 Staff compensation | 86 530.00 | 54 932.00 | 86 530.00 | |
252 Social security contributions | 10 211.00 | -15 292.00 | 10 211.00 | |
254 Depreciation and amortization | 414.00 | 1 045.00 | 414.00 | |
262 Other expenses | 4 589.00 | 1 820.00 | 4 589.00 | |
264 Total operating expenses | 166 871.00 | 92 566.00 | 166 871.00 | |
270 Operating profit | 35 365.00 | 25 817.00 | 35 365.00 | |
290 Exceptional income | 679.00 | 6 900.00 | 679.00 | |
300 Exceptional expenses | 6 935.00 | |||
306 Income tax's | 4 687.00 | 8 510.00 | 4 687.00 | |
310 Profit or loss | 31 357.00 | 17 272.00 | 31 357.00 | |
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