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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : FAIR MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Simplified |
| Name | FAIR MEDIA |
| Siren | 540017191 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27841 |
| Management number | 2012B01443 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 793.00 | 7 437.00 | 5 355.00 | 12 793.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 15 793.00 | 7 437.00 | 8 355.00 | 15 793.00 |
068 Receivables – Trade and related accounts | 5 964.00 | 5 964.00 | 5 964.00 | |
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
080 Sellable securities | 750.00 | 750.00 | 750.00 | |
084 Cash | 39 314.00 | 39 314.00 | 39 314.00 | |
096 Total Current Assets + Prepaid Expenses | 48 189.00 | 48 189.00 | 48 189.00 | |
110 Total Assets | 63 982.00 | 7 437.00 | 56 545.00 | 63 982.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 734.00 | |||
136 Profit for the Year | 19 026.00 | |||
142 Total Equity - Total I | 22 510.00 | |||
156 Loans and similar debts | 20 122.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 34 035.00 | |||
180 Liabilities Total | 56 545.00 | |||
195 Of which payables due in more than one year | 20 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 655.00 | 72 655.00 | ||
226 Operating subsidies received | 22 990.00 | 22 990.00 | ||
232 Total operating income excluding VAT | 95 645.00 | 95 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 39 910.00 | 39 910.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 309.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 10 821.00 | 10 821.00 | ||
254 Depreciation and amortization | 1 903.00 | 1 903.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 83 996.00 | 83 996.00 | ||
270 Operating profit | 11 649.00 | 11 649.00 | ||
280 Financial income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | 19 026.00 | 19 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 793.00 | 15 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 531.00 | 14 531.00 | ||
378 Amount of deductible VAT on goods and services | 1 976.00 | 1 976.00 | ||
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