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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : TV EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | TV EVENTS |
| Siren | 498691872 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87098 |
| Management number | 2007B22704 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 920.00 | 40 920.00 | 40 920.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 1 562.00 | 1 562.00 | 1 562.00 | |
096 Total Current Assets + Prepaid Expenses | 43 352.00 | 43 352.00 | 43 352.00 | |
110 Total Assets | 43 352.00 | 43 352.00 | 43 352.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 464.00 | |||
136 Profit for the Year | 25 809.00 | |||
142 Total Equity - Total I | 27 923.00 | |||
166 Suppliers and related accounts | 891.00 | |||
172 Other debts | 14 538.00 | |||
176 Total debts | 15 429.00 | |||
180 Liabilities Total | 43 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 900.00 | 53 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 901.00 | 53 901.00 | ||
242 Other external expenses | 17 417.00 | 17 417.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 5 110.00 | 5 110.00 | ||
262 Other expenses | 754.00 | 754.00 | ||
264 Total operating expenses | 23 357.00 | 23 357.00 | ||
270 Operating profit | 30 544.00 | 30 544.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 600.00 | 4 600.00 | ||
310 Profit or loss | 25 809.00 | 25 809.00 | ||
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