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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : TVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | TVB |
| Siren | 839444767 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1906 |
| Management number | 2018B04548 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
084 Cash | 5 223.00 | 5 223.00 | 5 223.00 | |
096 Total Current Assets + Prepaid Expenses | 5 464.00 | 5 464.00 | 5 464.00 | |
110 Total Assets | 10 964.00 | 10 964.00 | 10 964.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 267.00 | |||
142 Total Equity - Total I | 8 733.00 | |||
172 Other debts | 2 231.00 | |||
176 Total debts | 2 231.00 | |||
180 Liabilities Total | 10 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 546.00 | 77 546.00 | ||
232 Total operating income excluding VAT | 77 546.00 | 77 546.00 | ||
234 Purchases of goods (including customs duties) | 36 301.00 | 36 301.00 | ||
242 Other external expenses | 42 512.00 | 42 512.00 | ||
264 Total operating expenses | 78 813.00 | 78 813.00 | ||
270 Operating profit | -1 267.00 | -1 267.00 | ||
310 Profit or loss | -1 267.00 | -1 267.00 | ||
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