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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : FULL-HD Diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| Name | FULL-HD Diffusion |
| Siren | 829959402 |
| Closing | 2018-03-31 |
| Registry code | 8102 |
| Registration number | 3846 |
| Management number | 2017B00229 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 978.00 | 949.00 | 7 029.00 | 7 978.00 |
028 Tangible Assets | 264 335.00 | 13 340.00 | 250 994.00 | 264 335.00 |
044 Total Fixed Assets | 272 313.00 | 14 290.00 | 258 023.00 | 272 313.00 |
068 Receivables – Trade and related accounts | 7 184.00 | 7 184.00 | 7 184.00 | |
072 Receivables – Other | 53 186.00 | 53 186.00 | 53 186.00 | |
084 Cash | 4 279.00 | 4 279.00 | 4 279.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 64 823.00 | 64 823.00 | 64 823.00 | |
110 Total Assets | 337 136.00 | 14 290.00 | 322 846.00 | 337 136.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -12 236.00 | |||
142 Total Equity - Total I | 17 763.00 | |||
156 Loans and similar debts | 237 512.00 | |||
166 Suppliers and related accounts | 50 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 032.00 | |||
172 Other debts | 17 570.00 | |||
176 Total debts | 305 082.00 | |||
180 Liabilities Total | 322 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 313.00 | |||
195 Of which payables due in more than one year | 203 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 204.00 | 2 204.00 | ||
218 Production of services sold - France | 28 709.00 | 28 709.00 | ||
232 Total operating income excluding VAT | 30 913.00 | 30 913.00 | ||
234 Purchases of goods (including customs duties) | 1 867.00 | 1 867.00 | ||
242 Other external expenses | 31 338.00 | 31 338.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
254 Depreciation and amortization | 14 290.00 | 14 290.00 | ||
264 Total operating expenses | 47 499.00 | 47 499.00 | ||
270 Operating profit | -16 586.00 | -16 586.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 922.00 | 922.00 | ||
306 Income tax's | -273.00 | -273.00 | ||
310 Profit or loss | -12 236.00 | -12 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 978.00 | 7 978.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 252 867.00 | 252 867.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 717.00 | 2 717.00 | ||
492 Total Fixed Assets (Increases) | 272 313.00 | 272 313.00 | ||
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