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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : FULL MEDIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2019-04-09 | Public | 2016-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | FULL MEDIA CONSEIL |
| Siren | 530331503 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61466 |
| Management number | 2011B01345 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 537.00 | 4 537.00 | 4 537.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 4 987.00 | 4 537.00 | 450.00 | 4 987.00 |
068 Receivables – Trade and related accounts | 3 150.00 | 2 625.00 | 525.00 | 3 150.00 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 5 327.00 | 2 625.00 | 2 702.00 | 5 327.00 |
110 Total Assets | 10 315.00 | 7 162.00 | 3 152.00 | 10 315.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -23 626.00 | |||
136 Profit for the Year | -1 951.00 | |||
142 Total Equity - Total I | -20 077.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 21 045.00 | |||
176 Total debts | 23 229.00 | |||
180 Liabilities Total | 3 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 332.00 | 3 700.00 | 6 332.00 | |
226 Operating subsidies received | 4 200.00 | 4 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 533.00 | 3 700.00 | 10 533.00 | |
242 Other external expenses | 9 699.00 | 11 441.00 | 9 699.00 | |
244 Taxes, duties and similar payments | 159.00 | 315.00 | 159.00 | |
252 Social security contributions | 1 398.00 | |||
256 Provisions | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 12 483.00 | 13 154.00 | 12 483.00 | |
270 Operating profit | -1 951.00 | -9 454.00 | -1 951.00 | |
310 Profit or loss | -1 951.00 | -9 454.00 | -1 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 537.00 | 4 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 625.00 | 2 625.00 | ||
682 INCREASES Total Statement of Provisions | 2 625.00 | 2 625.00 | ||
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