Grow your business safely with TT PRODUCTIONS
All the information you need about TT PRODUCTIONS to develop and secure your business in France
T
HOME >
CORPORATES
>
TT PRODUCTIONS >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : TT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | TT PRODUCTIONS |
| Siren | 513437079 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3367 |
| Management number | 2009B00324 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 317.00 | 6 374.00 | 943.00 | 7 317.00 |
044 Total Fixed Assets | 7 317.00 | 6 374.00 | 943.00 | 7 317.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 6 874.00 | 6 874.00 | 6 874.00 | |
084 Cash | 7 154.00 | 7 154.00 | 7 154.00 | |
096 Total Current Assets + Prepaid Expenses | 14 627.00 | 14 627.00 | 14 627.00 | |
110 Total Assets | 21 944.00 | 6 374.00 | 15 570.00 | 21 944.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 102.00 | |||
136 Profit for the Year | 435.00 | |||
142 Total Equity - Total I | 7 333.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 1 280.00 | |||
176 Total debts | 8 237.00 | |||
180 Liabilities Total | 15 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 250.00 | 13 708.00 | 14 250.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 14 250.00 | 13 710.00 | 14 250.00 | |
242 Other external expenses | 12 599.00 | 10 804.00 | 12 599.00 | |
244 Taxes, duties and similar payments | 263.00 | 220.00 | 263.00 | |
254 Depreciation and amortization | 994.00 | 2 301.00 | 994.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 13 858.00 | 13 326.00 | 13 858.00 | |
270 Operating profit | 392.00 | 384.00 | 392.00 | |
280 Financial income | 220.00 | 220.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 161.00 | 77.00 | 161.00 | |
310 Profit or loss | 435.00 | 307.00 | 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
490 Total Fixed Assets (Gross Value) | 6 802.00 | 6 802.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 850.00 | 2 850.00 | ||
378 Amount of deductible VAT on goods and services | 937.00 | 937.00 | ||
all companies in France
Complete and comprehensive database.
