Grow your business safely with FRANCE MEDIA CULTURE
All the information you need about FRANCE MEDIA CULTURE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE MEDIA CULTURE >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : FRANCE MEDIA CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-12-12 | Public | 2016-12-31 | Simplified |
| Name | FRANCE MEDIA CULTURE |
| Siren | 820777621 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020306 |
| Management number | 2019B04709 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
040 Financial Assets | 2 534.00 | 2 534.00 | 2 534.00 | |
044 Total Fixed Assets | 2 723.00 | 2 723.00 | 2 723.00 | |
060 Merchandise inventory | 16 888.00 | 16 888.00 | 16 888.00 | |
068 Receivables – Trade and related accounts | 15 388.00 | 15 388.00 | 15 388.00 | |
072 Receivables – Other | 3 974.00 | 3 974.00 | 3 974.00 | |
084 Cash | 65 162.00 | 65 162.00 | 65 162.00 | |
096 Total Current Assets + Prepaid Expenses | 101 413.00 | 101 413.00 | 101 413.00 | |
110 Total Assets | 104 137.00 | 104 137.00 | 104 137.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 563.00 | |||
136 Profit for the Year | 6 654.00 | |||
142 Total Equity - Total I | 35 418.00 | |||
166 Suppliers and related accounts | 53 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 557.00 | |||
172 Other debts | 15 213.00 | |||
176 Total debts | 68 718.00 | |||
180 Liabilities Total | 104 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 267.00 | 69 267.00 | ||
232 Total operating income excluding VAT | 69 267.00 | 69 267.00 | ||
234 Purchases of goods (including customs duties) | 18 617.00 | 18 617.00 | ||
236 Inventory change (goods) | 4 675.00 | 4 675.00 | ||
242 Other external expenses | 13 792.00 | 13 792.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 20 546.00 | 20 546.00 | ||
252 Social security contributions | 4 018.00 | 4 018.00 | ||
264 Total operating expenses | 62 949.00 | 62 949.00 | ||
270 Operating profit | 6 317.00 | 6 317.00 | ||
290 Exceptional income | 2 695.00 | 2 695.00 | ||
300 Exceptional expenses | 1 184.00 | 1 184.00 | ||
306 Income tax's | 1 174.00 | 1 174.00 | ||
310 Profit or loss | 6 654.00 | 6 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 723.00 | 2 723.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
