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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : TV KURD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | TV KURD |
| Siren | 497774208 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27732 |
| Management number | 2008B05143 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 554 197.00 | 554 197.00 | 554 197.00 | |
028 Tangible Assets | 1 302 217.00 | 626 589.00 | 675 627.00 | 1 302 217.00 |
040 Financial Assets | 9 150.00 | 9 150.00 | 9 150.00 | |
044 Total Fixed Assets | 1 865 566.00 | 1 180 787.00 | 684 778.00 | 1 865 566.00 |
068 Receivables – Trade and related accounts | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 481 858.00 | 481 858.00 | 481 858.00 | |
084 Cash | 3 643.00 | 3 643.00 | 3 643.00 | |
092 Prepaid expenses | 350 491.00 | 350 491.00 | 350 491.00 | |
096 Total Current Assets + Prepaid Expenses | 837 414.00 | 837 414.00 | 837 414.00 | |
110 Total Assets | 2 702 980.00 | 1 180 787.00 | 1 522 192.00 | 2 702 980.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -4 986 724.00 | |||
136 Profit for the Year | -150 477.00 | |||
142 Total Equity - Total I | -4 137 202.00 | |||
154 Provisions for risks and charges - Total II | 350 491.00 | |||
156 Loans and similar debts | 2 585 828.00 | |||
166 Suppliers and related accounts | 91 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 398 340.00 | |||
172 Other debts | 2 632 026.00 | |||
176 Total debts | 5 308 904.00 | |||
180 Liabilities Total | 1 522 192.00 | |||
195 Of which payables due in more than one year | 2 555 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 339.00 | 18 339.00 | ||
244 Taxes, duties and similar payments | 5 603.00 | 5 603.00 | ||
250 Staff compensation | 46 065.00 | 46 065.00 | ||
252 Social security contributions | 13 669.00 | 13 669.00 | ||
254 Depreciation and amortization | 79 932.00 | 79 932.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 163 677.00 | 163 677.00 | ||
270 Operating profit | -163 677.00 | -163 677.00 | ||
290 Exceptional income | 13 200.00 | 13 200.00 | ||
310 Profit or loss | -150 477.00 | -150 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 16 788.00 | 16 788.00 | ||
490 Total Fixed Assets (Gross Value) | 1 882 354.00 | 1 882 354.00 | ||
494 Total Fixed Assets (Decreases) | 16 788.00 | 16 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 640.00 | 2 640.00 | ||
378 Amount of deductible VAT on goods and services | 3 151.00 | 3 151.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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