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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : DRTV 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | DRTV 66 |
| Siren | 809837776 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007179 |
| Management number | 2015B00236 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 582.00 | 417.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 582.00 | 417.00 | 999.00 |
050 Raw materials, supplies, in progress | 1 518.00 | 1 518.00 | 1 518.00 | |
068 Receivables – Trade and related accounts | 15 232.00 | 15 232.00 | 15 232.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 18 227.00 | 18 227.00 | 18 227.00 | |
110 Total Assets | 19 226.00 | 582.00 | 18 644.00 | 19 226.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 240.00 | |||
136 Profit for the Year | 1 884.00 | |||
142 Total Equity - Total I | 7 137.00 | |||
156 Loans and similar debts | 1 464.00 | |||
166 Suppliers and related accounts | 7 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 2 515.00 | |||
176 Total debts | 11 507.00 | |||
180 Liabilities Total | 18 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 893.00 | 70 893.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 70 909.00 | 70 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 483.00 | 22 483.00 | ||
240 Inventory changes (raw materials and supplies) | 347.00 | 347.00 | ||
242 Other external expenses | 18 333.00 | 18 333.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 6 720.00 | 6 720.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 68 825.00 | 68 825.00 | ||
270 Operating profit | 2 083.00 | 2 083.00 | ||
290 Exceptional income | 156.00 | 156.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 1 884.00 | 1 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 430.00 | 6 430.00 | ||
378 Amount of deductible VAT on goods and services | 3 471.00 | 3 471.00 | ||
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