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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SDG MEDIACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | SDG MEDIACOM |
| Siren | 880718101 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000478 |
| Management number | 2020B00370 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 127.00 | 316.00 | 1 811.00 | 2 127.00 |
044 Total Fixed Assets | 2 127.00 | 316.00 | 1 811.00 | 2 127.00 |
068 Receivables – Trade and related accounts | 6 082.00 | 6 082.00 | 6 082.00 | |
072 Receivables – Other | 33 289.00 | 33 289.00 | 33 289.00 | |
084 Cash | 14 765.00 | 14 765.00 | 14 765.00 | |
096 Total Current Assets + Prepaid Expenses | 54 136.00 | 54 136.00 | 54 136.00 | |
110 Total Assets | 56 263.00 | 316.00 | 55 947.00 | 56 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 854.00 | |||
142 Total Equity - Total I | 45 854.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
172 Other debts | 7 178.00 | |||
176 Total debts | 10 093.00 | |||
180 Liabilities Total | 55 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 445.00 | 87 445.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 87 450.00 | 87 450.00 | ||
242 Other external expenses | 25 835.00 | 25 835.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 11 394.00 | 11 394.00 | ||
252 Social security contributions | 4 865.00 | 4 865.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 42 551.00 | 42 551.00 | ||
270 Operating profit | 44 899.00 | 44 899.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 44 854.00 | 44 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 553.00 | 553.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 574.00 | 1 574.00 | ||
492 Total Fixed Assets (Increases) | 2 127.00 | 2 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 956.00 | 6 956.00 | ||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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