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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : RL TV NEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | RL TV NEWS |
| Siren | 404997827 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5453 |
| Management number | 1996B00257 |
| Activity code | 6391Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 Woippy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 285.00 | 285.00 | 285.00 | |
CF Cash and cash equivalents | 545.00 | 545.00 | 545.00 | |
CJ TOTAL (II) | 829.00 | 829.00 | 829.00 | |
CO Grand total (0 to V) | 829.00 | 829.00 | 829.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DD Legal reserve (1) | 887.00 | 887.00 | 887.00 | |
DH Retained earnings | -1 231 959.00 | -1 225 393.00 | -1 231 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 604.00 | -6 566.00 | -8 604.00 | |
DL TOTAL (I) | -1 124 676.00 | -1 116 072.00 | -1 124 676.00 | |
DP Provisions for Risks | 689 405.00 | 689 405.00 | 689 405.00 | |
DR TOTAL (IV) | 689 405.00 | 689 405.00 | 689 405.00 | |
EA Other liabilities | 436 100.00 | 427 855.00 | 436 100.00 | |
EC TOTAL (IV) | 436 100.00 | 427 855.00 | 436 100.00 | |
EE Grand total (I to V) | 829.00 | 1 188.00 | 829.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 486.00 | |||
GF Total Operating Expenses (II) | 4 486.00 | |||
GG - OPERATING RESULT (I - II) | -4 486.00 | |||
GR Interest and similar expenses | 4 118.00 | |||
GU Total financial expenses (VI) | 4 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 604.00 | 6 566.00 | 8 604.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 604.00 | -6 566.00 | -8 604.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 689 405.00 | 689 405.00 | ||
7C Grand total | 689 405.00 | 689 405.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 284.00 | 284.00 | ||
VI Group and Associates | 436 100.00 | 436 100.00 | 436 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 284.00 | 284.00 | 284.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 436 100.00 | 436 100.00 | 436 100.00 | |
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