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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : TV MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | TV MARKET |
| Siren | 431661289 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85709 |
| Management number | 2000B10451 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 277 340.00 | 275 013.00 | 2 327.00 | 277 340.00 |
040 Financial Assets | 1 222.00 | 1 000.00 | 222.00 | 1 222.00 |
044 Total Fixed Assets | 279 522.00 | 276 013.00 | 3 509.00 | 279 522.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 92 494.00 | 92 494.00 | 92 494.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
080 Sellable securities | 482 939.00 | 3 192.00 | 479 747.00 | 482 939.00 |
084 Cash | 10 886.00 | 10 886.00 | 10 886.00 | |
096 Total Current Assets + Prepaid Expenses | 590 000.00 | 3 192.00 | 586 808.00 | 590 000.00 |
110 Total Assets | 869 523.00 | 279 205.00 | 590 317.00 | 869 523.00 |
120 Share or Individual Capital | 143 726.00 | |||
126 Legal Reserve | 14 373.00 | |||
132 Other Reserves | 218 702.00 | |||
134 Retained Earnings | 71.00 | |||
136 Profit for the Year | 174 273.00 | |||
142 Total Equity - Total I | 551 144.00 | |||
166 Suppliers and related accounts | 8 850.00 | |||
172 Other debts | 30 324.00 | |||
176 Total debts | 39 174.00 | |||
180 Liabilities Total | 590 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 124.00 | 258 124.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 258 125.00 | 258 125.00 | ||
242 Other external expenses | 109 812.00 | 109 812.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 4 038.00 | 4 038.00 | ||
264 Total operating expenses | 114 299.00 | 114 299.00 | ||
270 Operating profit | 143 825.00 | 143 825.00 | ||
280 Financial income | 304 322.00 | 304 322.00 | ||
294 Financial expenses | 273 875.00 | 273 875.00 | ||
310 Profit or loss | 174 273.00 | 174 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 841.00 | 841.00 | ||
484 DECREASES Financial Assets | 270 000.00 | 270 000.00 | ||
490 Total Fixed Assets (Gross Value) | 548 651.00 | 548 651.00 | ||
492 Total Fixed Assets (Increases) | 841.00 | 841.00 | ||
494 Total Fixed Assets (Decreases) | 270 000.00 | 270 000.00 | ||
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