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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : TALLSTONE VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | TALLSTONE VIDEO |
| Siren | 534341706 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 7339 |
| Management number | 2016B01063 |
| Activity code | 5911B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Roujan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 464.00 | 6 621.00 | 1 843.00 | 8 464.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 484.00 | 6 621.00 | 1 863.00 | 8 484.00 |
068 Receivables – Trade and related accounts | 9 634.00 | 9 634.00 | 9 634.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 10 260.00 | 10 260.00 | 10 260.00 | |
096 Total Current Assets + Prepaid Expenses | 19 905.00 | 19 905.00 | 19 905.00 | |
110 Total Assets | 28 389.00 | 6 621.00 | 21 768.00 | 28 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 868.00 | |||
136 Profit for the Year | -1 881.00 | |||
142 Total Equity - Total I | 12 086.00 | |||
166 Suppliers and related accounts | 6 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 3 167.00 | |||
176 Total debts | 9 682.00 | |||
180 Liabilities Total | 21 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 354.00 | 43 354.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 43 413.00 | 43 413.00 | ||
242 Other external expenses | 24 255.00 | 24 255.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 20 450.00 | 20 450.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 45 299.00 | 45 299.00 | ||
270 Operating profit | -1 887.00 | -1 887.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -1 881.00 | -1 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 907.00 | 1 907.00 | ||
490 Total Fixed Assets (Gross Value) | 6 577.00 | 6 577.00 | ||
492 Total Fixed Assets (Increases) | 1 907.00 | 1 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 722.00 | 8 722.00 | ||
378 Amount of deductible VAT on goods and services | 1 002.00 | 1 002.00 | ||
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