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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : E.T.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | E.T.V |
| Siren | 820899854 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41721 |
| Management number | 2016B13800 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 296.00 | 704.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 296.00 | 704.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 22 676.00 | 22 676.00 | 22 676.00 | |
072 Receivables – Other | 14 404.00 | 14 404.00 | 14 404.00 | |
084 Cash | 54 524.00 | 54 524.00 | 54 524.00 | |
096 Total Current Assets + Prepaid Expenses | 91 605.00 | 91 605.00 | 91 605.00 | |
110 Total Assets | 92 605.00 | 296.00 | 92 309.00 | 92 605.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 25 959.00 | |||
136 Profit for the Year | 18 377.00 | |||
142 Total Equity - Total I | 47 336.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 44 475.00 | |||
176 Total debts | 44 973.00 | |||
180 Liabilities Total | 92 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 617 888.00 | 617 888.00 | ||
232 Total operating income excluding VAT | 617 888.00 | 617 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 455 204.00 | 455 204.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 86 179.00 | 86 179.00 | ||
252 Social security contributions | 54 456.00 | 54 456.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 596 969.00 | 596 969.00 | ||
270 Operating profit | 20 919.00 | 20 919.00 | ||
300 Exceptional expenses | 309.00 | 309.00 | ||
306 Income tax's | 2 233.00 | 2 233.00 | ||
310 Profit or loss | 18 377.00 | 18 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 515.00 | 7 515.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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