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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : CTV PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Partially confidential | 2015-12-31 | Complete |
| Name | CTV PROD |
| Siren | 810571828 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5609 |
| Management number | 2015B02774 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 2 519.00 | 2 519.00 | 2 519.00 | |
096 Total Current Assets + Prepaid Expenses | 2 609.00 | 2 609.00 | 2 609.00 | |
110 Total Assets | 3 549.00 | 3 549.00 | 3 549.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -1 225.00 | |||
136 Profit for the Year | -1 589.00 | |||
142 Total Equity - Total I | 1 687.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 182.00 | |||
176 Total debts | 1 862.00 | |||
180 Liabilities Total | 3 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 135.00 | 5 135.00 | ||
232 Total operating income excluding VAT | 5 135.00 | 5 135.00 | ||
242 Other external expenses | 5 915.00 | 5 915.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 6 073.00 | 6 073.00 | ||
270 Operating profit | -938.00 | -938.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 649.00 | 649.00 | ||
310 Profit or loss | -1 589.00 | -1 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 940.00 | 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 027.00 | 1 027.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
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