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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DRTV 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | DRTV 66 |
| Siren | 809837776 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006546 |
| Management number | 2015B00236 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 915.00 | 84.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 915.00 | 84.00 | 999.00 |
050 Raw materials, supplies, in progress | 743.00 | 743.00 | 743.00 | |
068 Receivables – Trade and related accounts | 3 155.00 | 3 155.00 | 3 155.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 8 112.00 | 8 112.00 | 8 112.00 | |
096 Total Current Assets + Prepaid Expenses | 12 941.00 | 12 941.00 | 12 941.00 | |
110 Total Assets | 13 940.00 | 915.00 | 13 025.00 | 13 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 107.00 | |||
132 Other Reserves | 2 031.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 7 502.00 | |||
166 Suppliers and related accounts | 3 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 626.00 | |||
176 Total debts | 5 523.00 | |||
180 Liabilities Total | 13 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 811.00 | 81 811.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 81 841.00 | 81 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 541.00 | 23 541.00 | ||
240 Inventory changes (raw materials and supplies) | 775.00 | 775.00 | ||
242 Other external expenses | 26 427.00 | 26 427.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 1 820.00 | ||
250 Staff compensation | 21 133.00 | 21 133.00 | ||
252 Social security contributions | 7 090.00 | 7 090.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 81 142.00 | 81 142.00 | ||
270 Operating profit | 699.00 | 699.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 170.00 | 7 170.00 | ||
378 Amount of deductible VAT on goods and services | 4 783.00 | 4 783.00 | ||
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