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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : MEDIAWAN FICTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| Name | Georgia |
| Siren | 878274281 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60218 |
| Management number | 2022B03906 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 737.00 | 4 737.00 | 4 737.00 | |
CJ TOTAL (II) | 4 737.00 | 4 737.00 | 4 737.00 | |
CO Grand total (0 to V) | 4 737.00 | 4 737.00 | 4 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -262.00 | -262.00 | ||
DL TOTAL (I) | 4 737.00 | 5 000.00 | 4 737.00 | |
EE Grand total (I to V) | 4 737.00 | 5 000.00 | 4 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 262.00 | |||
GF Total Operating Expenses (II) | 262.00 | |||
GG - OPERATING RESULT (I - II) | -262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 262.00 | 262.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -262.00 | -262.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 262.00 | 262.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 262.00 | 262.00 | ||
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