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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : E-MEDIA DEVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2020-12-31 | Complete |
| Name | E-MEDIA DEVICE |
| Siren | 891296816 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 1595 |
| Management number | 2020B01590 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 165 708.00 | 165 708.00 | 165 708.00 | |
BH Other financial assets | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 178 208.00 | 178 208.00 | 178 208.00 | |
BT Goods | 31 093.00 | 31 093.00 | 31 093.00 | |
BZ Other receivables | 89 839.00 | 89 839.00 | 89 839.00 | |
CF Cash and cash equivalents | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 92 839.00 | 92 839.00 | 92 839.00 | |
CO Grand total (0 to V) | 271 047.00 | 271 047.00 | 271 047.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -9 595.00 | -9 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 595.00 | -9 595.00 | ||
DJ Investment subsidies | 25 000.00 | 25 000.00 | ||
DL TOTAL (I) | 18 405.00 | 18 405.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 461.00 | 461.00 | ||
DX Trade payables and related accounts | 2 180.00 | 2 180.00 | ||
EC TOTAL (IV) | 252 642.00 | 252 642.00 | ||
EE Grand total (I to V) | 271 047.00 | 271 047.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 31 093.00 | |||
FT Inventory change (goods) | -31 093.00 | |||
FW Other purchases and external expenses | 1 950.00 | |||
GE Other Expenses | 400.00 | |||
GF Total Operating Expenses (II) | 2 350.00 | |||
GG - OPERATING RESULT (I - II) | -2 350.00 | |||
GU Total financial expenses (VI) | 7 245.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 595.00 | 9 595.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 595.00 | -9 595.00 | ||
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