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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : NF-TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | NF-TV |
| Siren | 793676719 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8657 |
| Management number | 2013B02495 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 716.00 | 163.00 | 879.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 901.00 | 716.00 | 185.00 | 901.00 |
060 Merchandise inventory | 911.00 | 911.00 | 911.00 | |
068 Receivables – Trade and related accounts | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 4 885.00 | 4 885.00 | 4 885.00 | |
096 Total Current Assets + Prepaid Expenses | 7 307.00 | 7 307.00 | 7 307.00 | |
110 Total Assets | 8 208.00 | 716.00 | 7 492.00 | 8 208.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 453.00 | |||
136 Profit for the Year | -557.00 | |||
142 Total Equity - Total I | 1 396.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
172 Other debts | 3 271.00 | |||
176 Total debts | 6 096.00 | |||
180 Liabilities Total | 7 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 924.00 | 48 482.00 | 61 924.00 | |
218 Production of services sold - France | 15 475.00 | 15 363.00 | 15 475.00 | |
230 Other income | 1.00 | 694.00 | 1.00 | |
232 Total operating income excluding VAT | 77 399.00 | 64 539.00 | 77 399.00 | |
234 Purchases of goods (including customs duties) | 38 694.00 | 32 106.00 | 38 694.00 | |
236 Inventory change (goods) | -211.00 | 283.00 | -211.00 | |
242 Other external expenses | 11 782.00 | 11 024.00 | 11 782.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 744.00 | 793.00 | |
250 Staff compensation | 21 600.00 | 20 400.00 | 21 600.00 | |
252 Social security contributions | 6 279.00 | 2 731.00 | 6 279.00 | |
254 Depreciation and amortization | 293.00 | 293.00 | 293.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 232.00 | 67 581.00 | 79 232.00 | |
270 Operating profit | -1 833.00 | -3 042.00 | -1 833.00 | |
280 Financial income | 29.00 | 53.00 | 29.00 | |
290 Exceptional income | 2 034.00 | 2 034.00 | ||
294 Financial expenses | 9.00 | 18.00 | 9.00 | |
300 Exceptional expenses | 777.00 | 777.00 | ||
310 Profit or loss | -557.00 | -3 008.00 | -557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 901.00 | 901.00 | ||
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