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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : TV2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | TV2M |
| Siren | 804533974 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 1140 |
| Management number | 2014B00854 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 ROCHEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 019.00 | 4 471.00 | 1 548.00 | 6 019.00 |
044 Total Fixed Assets | 6 019.00 | 4 471.00 | 1 548.00 | 6 019.00 |
068 Receivables – Trade and related accounts | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 3 836.00 | 3 836.00 | 3 836.00 | |
110 Total Assets | 9 855.00 | 4 471.00 | 5 384.00 | 9 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 207.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | -5 053.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 443.00 | |||
172 Other debts | 9 511.00 | |||
176 Total debts | 10 438.00 | |||
180 Liabilities Total | 5 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 132.00 | 62 132.00 | ||
232 Total operating income excluding VAT | 62 132.00 | 62 132.00 | ||
242 Other external expenses | 13 217.00 | 13 217.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 2 573.00 | 2 573.00 | ||
250 Staff compensation | 30 715.00 | 30 715.00 | ||
252 Social security contributions | 11 910.00 | 11 910.00 | ||
254 Depreciation and amortization | 1 585.00 | 1 585.00 | ||
262 Other expenses | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 61 078.00 | 61 078.00 | ||
270 Operating profit | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 1 053.00 | 1 053.00 | ||
316 Non-deductible compensation and personal benefits | 30 715.00 | 30 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 019.00 | 6 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 584.00 | 12 584.00 | ||
378 Amount of deductible VAT on goods and services | 873.00 | 873.00 | ||
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