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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : MEDIA 24 LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | MEDIA 24 LIMITED |
| Siren | 830376281 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3184 |
| Management number | 2017B00409 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LEZIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569 393.00 | 84 254.00 | 485 139.00 | 569 393.00 |
044 Total Fixed Assets | 569 393.00 | 84 254.00 | 485 139.00 | 569 393.00 |
072 Receivables – Other | 5 672.00 | 5 672.00 | 5 672.00 | |
096 Total Current Assets + Prepaid Expenses | 5 672.00 | 5 672.00 | 5 672.00 | |
110 Total Assets | 575 064.00 | 84 254.00 | 490 810.00 | 575 064.00 |
136 Profit for the Year | -1 089.00 | |||
142 Total Equity - Total I | -1 089.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 490 160.00 | |||
176 Total debts | 491 900.00 | |||
180 Liabilities Total | 490 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 1 740.00 | 1 740.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 720.00 | 1 720.00 | ||
254 Depreciation and amortization | 29 629.00 | 29 629.00 | ||
264 Total operating expenses | 33 089.00 | 33 089.00 | ||
270 Operating profit | -1 089.00 | -1 089.00 | ||
310 Profit or loss | -1 089.00 | -1 089.00 | ||
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