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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MEDIAPPS LINKANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| Name | MEDIAPPS LINKANDO |
| Siren | 891751398 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031585 |
| Management number | 2020B08429 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 753 701.00 | 753 701.00 | 753 701.00 | |
BJ TOTAL (I) | 753 701.00 | 753 701.00 | 753 701.00 | |
BZ Other receivables | 18 631.00 | 18 631.00 | 18 631.00 | |
CF Cash and cash equivalents | 851.00 | 851.00 | 851.00 | |
CJ TOTAL (II) | 19 483.00 | 19 483.00 | 19 483.00 | |
CO Grand total (0 to V) | 773 184.00 | 773 184.00 | 773 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -43.00 | ||
DL TOTAL (I) | 4 957.00 | 4 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 656 807.00 | 656 807.00 | ||
DX Trade payables and related accounts | 111 420.00 | 111 420.00 | ||
EC TOTAL (IV) | 768 227.00 | 768 227.00 | ||
EE Grand total (I to V) | 773 184.00 | 773 184.00 | ||
EI Including equity loans | 656 707.00 | 656 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 99 990.00 | |||
FR Total operating income (I) | 99 990.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 94 032.00 | |||
FY Salaries and Wages | 294.00 | |||
GF Total Operating Expenses (II) | 94 326.00 | |||
GG - OPERATING RESULT (I - II) | 5 664.00 | |||
GU Total financial expenses (VI) | 5 707.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 990.00 | 99 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 033.00 | 100 033.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -43.00 | ||
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