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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE TELEVISION ET DE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE DE TELEVISION ET DE COMMUNICATION |
| Siren | 329572382 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 124072 |
| Management number | 1984B05035 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 813.00 | 813.00 | 813.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 813.00 | 813.00 | 813.00 | |
CO Grand total (0 to V) | 813.00 | 813.00 | 813.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DF Regulated reserves (1) | 125.00 | 125.00 | 125.00 | |
DH Retained earnings | -13 367.00 | -12 884.00 | -13 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 773.00 | -484.00 | -3 773.00 | |
DL TOTAL (I) | -9 365.00 | -5 592.00 | -9 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 7.00 | 7.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 172.00 | 5 772.00 | 10 172.00 | |
EC TOTAL (IV) | 10 178.00 | 5 772.00 | 10 178.00 | |
EE Grand total (I to V) | 813.00 | 179.00 | 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 3 610.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GE Other Expenses | 91.00 | |||
GF Total Operating Expenses (II) | 3 770.00 | |||
GG - OPERATING RESULT (I - II) | -3 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 883.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 773.00 | 17 367.00 | 3 773.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 773.00 | -484.00 | -3 773.00 | |
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