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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : FRANCE TELEVISIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Consolidated |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Consolidated |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | FRANCE TELEVISIONS |
| Siren | 432766947 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70361 |
| Management number | 2000B14723 |
| Activity code | 6020A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 245 600 000.00 | 178 500 000.00 | 67 100 000.00 | 245 600 000.00 |
AT Other tangible assets | 871 100 000.00 | 682 500 000.00 | 188 600 000.00 | 871 100 000.00 |
BH Other financial assets | 16 900 000.00 | 1 200 000.00 | 15 700 000.00 | 16 900 000.00 |
BJ TOTAL (I) | 2 147 483 647.00 | 1 752 400 000.00 | 585 400 000.00 | 2 147 483 647.00 |
BX Customers and related accounts | 233 300 000.00 | 15 000 000.00 | 216 200 000.00 | 233 300 000.00 |
CJ TOTAL (II) | 483 400 000.00 | 24 900 000.00 | 458 500 000.00 | 483 400 000.00 |
CO Grand total (0 to V) | 2 147 483 647.00 | 1 820 610 000.00 | 1 896 800 000.00 | 2 147 483 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 346 100 000.00 | 347 500 000.00 | 346 100 000.00 | |
DL TOTAL (I) | 441 000 000.00 | 435 500 000.00 | 441 000 000.00 | |
DR TOTAL (IV) | 206 400 000.00 | 209 300 000.00 | 206 400 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 900 000.00 | 135 600 000.00 | 88 900 000.00 | |
DX Trade payables and related accounts | 675 200 000.00 | 604 800 000.00 | 675 200 000.00 | |
EC TOTAL (IV) | 1 189 200 000.00 | 1 155 900 000.00 | 1 189 200 000.00 | |
EE Grand total (I to V) | 1 896 800 000.00 | 1 842 000 000.00 | 1 896 800 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 800 000.00 | 2 400 000.00 | 6 800 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FX Taxes, duties, and similar payments | 213 600 000.00 | |||
FZ Social Security Contributions | 1 009 200 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 115 800 000.00 | |||
GF Total Operating Expenses (II) | 2 800 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 800 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 700 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 500 000.00 | -700 000.00 | 4 500 000.00 | |
HK Income tax | -600 000.00 | -200 000.00 | -600 000.00 | |
R8 Net income, group share (parent company share) | 6 800 000.00 | 2 400 000.00 | 6 800 000.00 | |
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