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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : TT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | TT PRODUCTIONS |
| Siren | 513437079 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4662 |
| Management number | 2009B00324 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 858.00 | 7 020.00 | 838.00 | 7 858.00 |
044 Total Fixed Assets | 7 858.00 | 7 020.00 | 838.00 | 7 858.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 088.00 | 7 088.00 | 7 088.00 | |
084 Cash | 1 660.00 | 1 660.00 | 1 660.00 | |
096 Total Current Assets + Prepaid Expenses | 8 748.00 | 8 748.00 | 8 748.00 | |
110 Total Assets | 16 606.00 | 7 020.00 | 9 586.00 | 16 606.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -667.00 | |||
136 Profit for the Year | -8 060.00 | |||
142 Total Equity - Total I | -727.00 | |||
166 Suppliers and related accounts | 8 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 10 313.00 | |||
180 Liabilities Total | 9 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 333.00 | 14 250.00 | 25 333.00 | |
232 Total operating income excluding VAT | 25 333.00 | 14 250.00 | 25 333.00 | |
242 Other external expenses | 32 331.00 | 12 599.00 | 32 331.00 | |
244 Taxes, duties and similar payments | 264.00 | 263.00 | 264.00 | |
254 Depreciation and amortization | 646.00 | 994.00 | 646.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 33 242.00 | 13 858.00 | 33 242.00 | |
270 Operating profit | -7 909.00 | 392.00 | -7 909.00 | |
280 Financial income | 220.00 | |||
294 Financial expenses | 28.00 | 17.00 | 28.00 | |
300 Exceptional expenses | 123.00 | 161.00 | 123.00 | |
310 Profit or loss | -8 060.00 | 435.00 | -8 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 7 317.00 | 7 317.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 067.00 | 5 067.00 | ||
378 Amount of deductible VAT on goods and services | 1 697.00 | 1 697.00 | ||
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