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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FIRSTDRAFT MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | FIRSTDRAFT MEDIA |
| Siren | 812774156 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6440 |
| Management number | 2015B15917 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 165.00 | 32 062.00 | 17 104.00 | 49 165.00 |
040 Financial Assets | 2 738.00 | 2 738.00 | 2 738.00 | |
044 Total Fixed Assets | 51 903.00 | 32 062.00 | 19 841.00 | 51 903.00 |
064 Advances and down payments on orders | 668.00 | 668.00 | 668.00 | |
068 Receivables – Trade and related accounts | 42 650.00 | 42 650.00 | 42 650.00 | |
072 Receivables – Other | 10 417.00 | 10 417.00 | 10 417.00 | |
084 Cash | 84 864.00 | 84 864.00 | 84 864.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 139 584.00 | 139 584.00 | 139 584.00 | |
110 Total Assets | 191 487.00 | 32 062.00 | 159 426.00 | 191 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 105 670.00 | |||
136 Profit for the Year | 2 366.00 | |||
142 Total Equity - Total I | 109 136.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 120.00 | |||
172 Other debts | 49 495.00 | |||
176 Total debts | 50 290.00 | |||
180 Liabilities Total | 159 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 262.00 | |||
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