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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PARIS TELEVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | PARIS TELEVISION |
| Siren | 552063836 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19426 |
| Management number | 1955B06383 |
| Activity code | 5913A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 714 540.00 | 1 714 540.00 | 1 714 540.00 | |
AT Other tangible assets | 833.00 | 121.00 | 711.00 | 833.00 |
BJ TOTAL (I) | 1 715 373.00 | 1 714 661.00 | 711.00 | 1 715 373.00 |
BX Customers and related accounts | 482 647.00 | 482 647.00 | 482 647.00 | |
BZ Other receivables | 16 477.00 | 16 477.00 | 16 477.00 | |
CF Cash and cash equivalents | 48 273.00 | 48 273.00 | 48 273.00 | |
CJ TOTAL (II) | 547 398.00 | 547 398.00 | 547 398.00 | |
CO Grand total (0 to V) | 2 262 772.00 | 1 714 661.00 | 548 110.00 | 2 262 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 892.00 | 78 892.00 | 78 892.00 | |
DD Legal reserve (1) | 15 078.00 | 15 078.00 | 15 078.00 | |
DG Other reserves | 20 711.00 | 20 711.00 | 20 711.00 | |
DH Retained earnings | -31 776.00 | -45 324.00 | -31 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 180.00 | 13 547.00 | 4 180.00 | |
DL TOTAL (I) | 87 085.00 | 82 905.00 | 87 085.00 | |
DX Trade payables and related accounts | 461 024.00 | 289 653.00 | 461 024.00 | |
EC TOTAL (IV) | 461 024.00 | 289 653.00 | 461 024.00 | |
EE Grand total (I to V) | 548 110.00 | 372 559.00 | 548 110.00 | |
EG Accrued income and payables due within one year | 461 024.00 | 289 653.00 | 461 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 482 753.00 | 482 753.00 | 482 753.00 | |
FJ Net sales | 482 753.00 | 482 753.00 | 482 753.00 | |
FR Total operating income (I) | 482 753.00 | |||
FW Other purchases and external expenses | 477 988.00 | |||
FZ Social Security Contributions | 463.00 | |||
GA Operating Expenses - Depreciation and Amortization | 121.00 | |||
GF Total Operating Expenses (II) | 478 573.00 | |||
GG - OPERATING RESULT (I - II) | 4 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 482 753.00 | 298 394.00 | 482 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 478 573.00 | 284 846.00 | 478 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 180.00 | 13 547.00 | 4 180.00 | |
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