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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : In Prod Tv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | In Prod Tv |
| Siren | 807626486 |
| Closing | 2017-09-30 |
| Registry code | 1704 |
| Registration number | 2273 |
| Management number | 2014B01021 |
| Activity code | 5911B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 113.00 | 8 706.00 | 20 408.00 | 29 113.00 |
040 Financial Assets | 253.00 | 253.00 | 253.00 | |
044 Total Fixed Assets | 29 366.00 | 8 706.00 | 20 660.00 | 29 366.00 |
050 Raw materials, supplies, in progress | 1 992.00 | 1 992.00 | 1 992.00 | |
068 Receivables – Trade and related accounts | 15 325.00 | 15 325.00 | 15 325.00 | |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
084 Cash | 39 688.00 | 39 688.00 | 39 688.00 | |
092 Prepaid expenses | 3 243.00 | 3 243.00 | 3 243.00 | |
096 Total Current Assets + Prepaid Expenses | 63 354.00 | 63 354.00 | 63 354.00 | |
110 Total Assets | 92 720.00 | 8 706.00 | 84 014.00 | 92 720.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 273.00 | |||
136 Profit for the Year | 13 587.00 | |||
142 Total Equity - Total I | 37 360.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 117.00 | |||
172 Other debts | 36 038.00 | |||
174 Prepaid income | 4 388.00 | |||
176 Total debts | 46 654.00 | |||
180 Liabilities Total | 84 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 250.00 | 1 250.00 | ||
218 Production of services sold - France | 173 593.00 | 128 776.00 | 173 593.00 | |
222 Inventory production | 1 371.00 | -9 659.00 | 1 371.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 176 221.00 | 119 118.00 | 176 221.00 | |
234 Purchases of goods (including customs duties) | 360.00 | 360.00 | ||
242 Other external expenses | 48 488.00 | 50 246.00 | 48 488.00 | |
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 981.00 | 1 444.00 | |
250 Staff compensation | 64 736.00 | 39 630.00 | 64 736.00 | |
252 Social security contributions | 38 869.00 | 23 233.00 | 38 869.00 | |
254 Depreciation and amortization | 5 251.00 | 3 452.00 | 5 251.00 | |
262 Other expenses | 1 217.00 | 1 201.00 | 1 217.00 | |
264 Total operating expenses | 160 365.00 | 118 743.00 | 160 365.00 | |
270 Operating profit | 15 856.00 | 375.00 | 15 856.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 2 262.00 | 57.00 | 2 262.00 | |
310 Profit or loss | 13 587.00 | 320.00 | 13 587.00 | |
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