Grow your business safely with C MEDIATIK
All the information you need about C MEDIATIK to develop and secure your business in France
C
HOME >
CORPORATES
>
C MEDIATIK >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : C MEDIATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-06-30 | Simplified |
| 2018-07-13 | Public | 2017-06-30 | Simplified |
| Name | C MEDIATIK |
| Siren | 808043434 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 8131 |
| Management number | 2014B04872 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 BREUIL BOIS ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 546.00 | 10 546.00 | 10 546.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 35 775.00 | 35 775.00 | 35 775.00 | |
096 Total Current Assets + Prepaid Expenses | 47 359.00 | 47 359.00 | 47 359.00 | |
110 Total Assets | 47 359.00 | 47 359.00 | 47 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 26 301.00 | |||
142 Total Equity - Total I | 27 401.00 | |||
166 Suppliers and related accounts | 3 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 16 497.00 | |||
176 Total debts | 19 958.00 | |||
180 Liabilities Total | 47 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 340.00 | 76 340.00 | ||
218 Production of services sold - France | 33 893.00 | 33 893.00 | ||
232 Total operating income excluding VAT | 110 233.00 | 110 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 140.00 | 31 140.00 | ||
242 Other external expenses | 18 928.00 | 18 928.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 600.00 | 9 600.00 | ||
264 Total operating expenses | 84 370.00 | 84 370.00 | ||
270 Operating profit | 25 862.00 | 25 862.00 | ||
290 Exceptional income | 438.00 | 438.00 | ||
310 Profit or loss | 26 301.00 | 26 301.00 | ||
316 Non-deductible compensation and personal benefits | 33 600.00 | 33 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 047.00 | 22 047.00 | ||
378 Amount of deductible VAT on goods and services | 6 957.00 | 6 957.00 | ||
all companies in France
Complete and comprehensive database.
