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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : TV2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | TV2M |
| Siren | 804533974 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 368 |
| Management number | 2014B00854 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 019.00 | 2 886.00 | 3 132.00 | 6 019.00 |
044 Total Fixed Assets | 6 019.00 | 2 886.00 | 3 132.00 | 6 019.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 2 057.00 | 2 057.00 | 2 057.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 5 662.00 | 5 662.00 | 5 662.00 | |
110 Total Assets | 11 681.00 | 2 886.00 | 8 794.00 | 11 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 003.00 | |||
136 Profit for the Year | -2 204.00 | |||
142 Total Equity - Total I | -6 107.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 788.00 | |||
172 Other debts | 13 946.00 | |||
176 Total debts | 14 901.00 | |||
180 Liabilities Total | 8 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 086.00 | 57 086.00 | ||
232 Total operating income excluding VAT | 57 086.00 | 57 086.00 | ||
242 Other external expenses | 14 491.00 | 14 491.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 185.00 | ||
250 Staff compensation | 28 702.00 | 28 702.00 | ||
252 Social security contributions | 10 031.00 | 10 031.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
262 Other expenses | 2 264.00 | 2 264.00 | ||
264 Total operating expenses | 59 290.00 | 59 290.00 | ||
270 Operating profit | -2 204.00 | -2 204.00 | ||
310 Profit or loss | -2 204.00 | -2 204.00 | ||
316 Non-deductible compensation and personal benefits | 28 702.00 | 28 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 472.00 | 2 472.00 | ||
490 Total Fixed Assets (Gross Value) | 3 547.00 | 3 547.00 | ||
492 Total Fixed Assets (Increases) | 2 472.00 | 2 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 911.00 | 10 911.00 | ||
378 Amount of deductible VAT on goods and services | 1 260.00 | 1 260.00 | ||
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