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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : MIDIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | MIDIA CONSEIL |
| Siren | 750858011 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28941 |
| Management number | 2015B00984 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 515.00 | 31 830.00 | 12 684.00 | 44 515.00 |
044 Total Fixed Assets | 44 515.00 | 31 830.00 | 12 684.00 | 44 515.00 |
068 Receivables – Trade and related accounts | 37 144.00 | 37 144.00 | 37 144.00 | |
072 Receivables – Other | 5 179.00 | 5 179.00 | 5 179.00 | |
084 Cash | 26 611.00 | 26 611.00 | 26 611.00 | |
096 Total Current Assets + Prepaid Expenses | 68 935.00 | 68 935.00 | 68 935.00 | |
110 Total Assets | 113 450.00 | 31 830.00 | 81 620.00 | 113 450.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 49 120.00 | |||
136 Profit for the Year | 4 048.00 | |||
142 Total Equity - Total I | 57 568.00 | |||
166 Suppliers and related accounts | 3 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 20 568.00 | |||
176 Total debts | 24 051.00 | |||
180 Liabilities Total | 81 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 822.00 | 164 822.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 164 827.00 | 164 827.00 | ||
242 Other external expenses | 31 589.00 | 31 589.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
250 Staff compensation | 120 388.00 | 120 388.00 | ||
252 Social security contributions | 1 998.00 | 1 998.00 | ||
254 Depreciation and amortization | 4 823.00 | 4 823.00 | ||
264 Total operating expenses | 160 064.00 | 160 064.00 | ||
270 Operating profit | 4 762.00 | 4 762.00 | ||
306 Income tax's | 714.00 | 714.00 | ||
310 Profit or loss | 4 048.00 | 4 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 904.00 | 5 904.00 | ||
490 Total Fixed Assets (Gross Value) | 38 610.00 | 38 610.00 | ||
492 Total Fixed Assets (Increases) | 5 904.00 | 5 904.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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