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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : ANTENNES TLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | ANTENNES TLV |
| Siren | 333845618 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93499 |
| Management number | 1985B12406 |
| Activity code | 4743Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 15 709.00 | 14 311.00 | 1 398.00 | 15 709.00 |
040 Financial Assets | 1 826.00 | 1 826.00 | 1 826.00 | |
044 Total Fixed Assets | 26 682.00 | 14 311.00 | 12 371.00 | 26 682.00 |
050 Raw materials, supplies, in progress | 3 827.00 | 3 827.00 | 3 827.00 | |
084 Cash | 10 081.00 | 10 081.00 | 10 081.00 | |
096 Total Current Assets + Prepaid Expenses | 13 908.00 | 13 908.00 | 13 908.00 | |
110 Total Assets | 40 590.00 | 14 311.00 | 26 279.00 | 40 590.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 135.00 | |||
134 Retained Earnings | 18 176.00 | |||
136 Profit for the Year | -8 076.00 | |||
142 Total Equity - Total I | 22 620.00 | |||
166 Suppliers and related accounts | 1 219.00 | |||
172 Other debts | 2 441.00 | |||
176 Total debts | 3 660.00 | |||
180 Liabilities Total | 26 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 885.00 | 93 885.00 | ||
232 Total operating income excluding VAT | 93 885.00 | 93 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 783.00 | 11 783.00 | ||
240 Inventory changes (raw materials and supplies) | -1 670.00 | -1 670.00 | ||
242 Other external expenses | 33 305.00 | 33 305.00 | ||
244 Taxes, duties and similar payments | 5 730.00 | 5 730.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 18 999.00 | 18 999.00 | ||
254 Depreciation and amortization | 1 675.00 | 1 675.00 | ||
264 Total operating expenses | 101 827.00 | 101 827.00 | ||
270 Operating profit | -7 942.00 | -7 942.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | -8 076.00 | -8 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 26 266.00 | 26 266.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 569.00 | 5 569.00 | ||
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