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T HOME > CORPORATES > TV EVENTS > BALANCE SHEET ( 2017-09-06)

THE LIST OF BALANCE SHEET : TV EVENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-31 Public 2017-12-31 Simplified
2017-09-06 Public 2016-12-31 Simplified
2017-02-01 Public 2015-12-31 Simplified
NameTV EVENTS
Siren498691872
Closing2016-12-31
Registry code 7501
Registration number 86825
Management number2007B22704
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 6 034.00 6 034.00 6 034.00
072 Receivables – Other 335.00 335.00 335.00
084 Cash 1 806.00 1 806.00 1 806.00
096 Total Current Assets + Prepaid Expenses 8 175.00 8 175.00 8 175.00
110 Total Assets 8 175.00 8 175.00 8 175.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 379.00
136 Profit for the Year 2 395.00
142 Total Equity - Total I 4 424.00
166 Suppliers and related accounts 443.00
172 Other debts 3 309.00
176 Total debts 3 752.00
180 Liabilities Total 8 175.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 26 400.00 26 400.00
232 Total operating income excluding VAT 26 400.00 26 400.00
242 Other external expenses 18 784.00 18 784.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 75.00
252 Social security contributions 4 698.00 4 698.00
264 Total operating expenses 23 557.00 23 557.00
270 Operating profit 2 844.00 2 844.00
306 Income tax's 449.00 449.00
310 Profit or loss 2 395.00 2 395.00

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