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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : TALLSTONE VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | TALLSTONE VIDEO |
| Siren | 534341706 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 45 |
| Management number | 2016B01063 |
| Activity code | 5911B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Roujan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 464.00 | 7 257.00 | 1 208.00 | 8 464.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 484.00 | 7 257.00 | 1 228.00 | 8 484.00 |
068 Receivables – Trade and related accounts | 11 730.00 | 11 730.00 | 11 730.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 15 289.00 | 15 289.00 | 15 289.00 | |
096 Total Current Assets + Prepaid Expenses | 27 441.00 | 27 441.00 | 27 441.00 | |
110 Total Assets | 35 925.00 | 7 257.00 | 28 668.00 | 35 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 986.00 | |||
136 Profit for the Year | -122.00 | |||
142 Total Equity - Total I | 11 964.00 | |||
156 Loans and similar debts | 2 268.00 | |||
166 Suppliers and related accounts | 7 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 630.00 | |||
172 Other debts | 6 842.00 | |||
176 Total debts | 16 704.00 | |||
180 Liabilities Total | 28 668.00 | |||
195 Of which payables due in more than one year | 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 358.00 | 53 358.00 | ||
230 Other income | 223.00 | 223.00 | ||
232 Total operating income excluding VAT | 53 581.00 | 53 581.00 | ||
242 Other external expenses | 25 017.00 | 25 017.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 27 900.00 | 27 900.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 53 996.00 | 53 996.00 | ||
270 Operating profit | -414.00 | -414.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -122.00 | -122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 484.00 | 8 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 454.00 | 10 454.00 | ||
378 Amount of deductible VAT on goods and services | 861.00 | 861.00 | ||
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