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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : TVT13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | TVT13 |
| Siren | 793668526 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20620 |
| Management number | 2013B02125 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 618.00 | 5 954.00 | 664.00 | 6 618.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 633.00 | 5 954.00 | 679.00 | 6 633.00 |
068 Receivables – Trade and related accounts | 1 916.00 | 1 916.00 | 1 916.00 | |
072 Receivables – Other | 3 899.00 | 3 899.00 | 3 899.00 | |
084 Cash | 3 950.00 | 3 950.00 | 3 950.00 | |
096 Total Current Assets + Prepaid Expenses | 9 766.00 | 9 766.00 | 9 766.00 | |
110 Total Assets | 16 398.00 | 5 954.00 | 10 444.00 | 16 398.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 787.00 | |||
136 Profit for the Year | -5 754.00 | |||
142 Total Equity - Total I | 8 333.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 2 111.00 | |||
180 Liabilities Total | 10 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 315.00 | 18 364.00 | 8 315.00 | |
232 Total operating income excluding VAT | 8 315.00 | 18 364.00 | 8 315.00 | |
242 Other external expenses | 11 770.00 | 18 030.00 | 11 770.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 676.00 | 675.00 | |
254 Depreciation and amortization | 1 625.00 | 2 014.00 | 1 625.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 14 070.00 | 20 730.00 | 14 070.00 | |
270 Operating profit | -5 754.00 | -2 365.00 | -5 754.00 | |
290 Exceptional income | 8 000.00 | |||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 845.00 | |||
310 Profit or loss | -5 754.00 | 4 745.00 | -5 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 5 958.00 | 5 958.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 823.00 | 1 823.00 | ||
378 Amount of deductible VAT on goods and services | 2 213.00 | 2 213.00 | ||
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