Grow your business safely with FLASH MEDIA
All the information you need about FLASH MEDIA to develop and secure your business in France
F
HOME >
CORPORATES
>
FLASH MEDIA >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : FLASH MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| Name | FLASH MEDIA |
| Siren | 830981940 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/008297 |
| Management number | 2017B00967 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 3 008.00 | 26 991.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 3 008.00 | 26 991.00 | 30 000.00 |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 3 853.00 | 3 853.00 | 3 853.00 | |
096 Total Current Assets + Prepaid Expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
110 Total Assets | 34 655.00 | 3 008.00 | 31 647.00 | 34 655.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 977.00 | |||
136 Profit for the Year | -6 491.00 | |||
142 Total Equity - Total I | -3 468.00 | |||
156 Loans and similar debts | 18 506.00 | |||
166 Suppliers and related accounts | 16 580.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 35 116.00 | |||
180 Liabilities Total | 31 647.00 | |||
195 Of which payables due in more than one year | 8 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 928.00 | 2 928.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 6 105.00 | 6 105.00 | ||
270 Operating profit | -6 104.00 | -6 104.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
310 Profit or loss | -6 491.00 | -6 491.00 | ||
all companies in France
Complete and comprehensive database.
