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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : In Prod Tv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | In Prod Tv |
| Siren | 807626486 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 2156 |
| Management number | 2014B01021 |
| Activity code | 5911B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 804.00 | 3 455.00 | 18 349.00 | 21 804.00 |
040 Financial Assets | 253.00 | 253.00 | 253.00 | |
044 Total Fixed Assets | 22 057.00 | 3 455.00 | 18 602.00 | 22 057.00 |
050 Raw materials, supplies, in progress | 621.00 | 621.00 | 621.00 | |
068 Receivables – Trade and related accounts | 12 907.00 | 12 907.00 | 12 907.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 9 157.00 | 9 157.00 | 9 157.00 | |
092 Prepaid expenses | 2 939.00 | 2 939.00 | 2 939.00 | |
096 Total Current Assets + Prepaid Expenses | 26 670.00 | 26 670.00 | 26 670.00 | |
110 Total Assets | 48 727.00 | 3 455.00 | 45 272.00 | 48 727.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 953.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 23 773.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 4 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 236.00 | |||
172 Other debts | 14 333.00 | |||
174 Prepaid income | 2 767.00 | |||
176 Total debts | 21 499.00 | |||
180 Liabilities Total | 45 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 776.00 | 98 350.00 | 128 776.00 | |
222 Inventory production | -9 659.00 | 10 280.00 | -9 659.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 119 118.00 | 108 630.00 | 119 118.00 | |
242 Other external expenses | 50 246.00 | 41 312.00 | 50 246.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 981.00 | 530.00 | 981.00 | |
250 Staff compensation | 39 630.00 | 27 749.00 | 39 630.00 | |
252 Social security contributions | 23 233.00 | 17 141.00 | 23 233.00 | |
254 Depreciation and amortization | 3 452.00 | 3.00 | 3 452.00 | |
262 Other expenses | 1 201.00 | 185.00 | 1 201.00 | |
264 Total operating expenses | 118 743.00 | 86 921.00 | 118 743.00 | |
270 Operating profit | 375.00 | 21 710.00 | 375.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 57.00 | 3 257.00 | 57.00 | |
310 Profit or loss | 320.00 | 18 453.00 | 320.00 | |
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