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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : MEDIA 21 EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2018-12-31 | Simplified |
| 2021-01-25 | Public | 2014-12-31 | Simplified |
| Name | MEDIA 21 EDITIONS |
| Siren | 794156240 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27979 |
| Management number | 2013B04927 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 487.00 | 977.00 | 510.00 | 1 487.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 1 754.00 | 977.00 | 777.00 | 1 754.00 |
068 Receivables – Trade and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
072 Receivables – Other | 7 561.00 | 7 561.00 | 7 561.00 | |
084 Cash | 1 701.00 | 1 701.00 | 1 701.00 | |
088 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 13 599.00 | 13 599.00 | 13 599.00 | |
110 Total Assets | 15 353.00 | 977.00 | 14 376.00 | 15 353.00 |
120 Share or Individual Capital | 13 500.00 | |||
136 Profit for the Year | -57 828.00 | |||
142 Total Equity - Total I | -44 328.00 | |||
156 Loans and similar debts | 22 142.00 | |||
166 Suppliers and related accounts | 7 159.00 | |||
172 Other debts | 29 402.00 | |||
176 Total debts | 58 703.00 | |||
180 Liabilities Total | 14 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17.00 | 97.00 | 17.00 | |
214 Production of goods sold - France | 1 480.00 | 1 480.00 | ||
226 Operating subsidies received | 18.00 | |||
232 Total operating income excluding VAT | 1 497.00 | 97.00 | 1 497.00 | |
242 Other external expenses | 236.00 | 10.00 | 236.00 | |
252 Social security contributions | 297.00 | |||
262 Other expenses | 541.00 | |||
264 Total operating expenses | 236.00 | 10.00 | 236.00 | |
270 Operating profit | 1 261.00 | 87.00 | 1 261.00 | |
310 Profit or loss | 1 261.00 | 88.00 | 1 261.00 | |
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