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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : NF-TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | NF-TV |
| Siren | 793676719 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6001 |
| Management number | 2013B02495 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 879.00 | 879.00 | |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 901.00 | 879.00 | 22.00 | 901.00 |
060 Merchandise inventory | 1 132.00 | 1 132.00 | 1 132.00 | |
068 Receivables – Trade and related accounts | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | ||||
084 Cash | 4 494.00 | 4 494.00 | 4 494.00 | |
096 Total Current Assets + Prepaid Expenses | 6 005.00 | 6 005.00 | 6 005.00 | |
110 Total Assets | 6 906.00 | 879.00 | 6 027.00 | 6 906.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 097.00 | |||
136 Profit for the Year | 6 428.00 | |||
142 Total Equity - Total I | 5 831.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 196.00 | |||
180 Liabilities Total | 6 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 836.00 | 33 431.00 | 28 836.00 | |
218 Production of services sold - France | 6 305.00 | 9 947.00 | 6 305.00 | |
232 Total operating income excluding VAT | 35 141.00 | 43 378.00 | 35 141.00 | |
234 Purchases of goods (including customs duties) | 19 295.00 | 20 884.00 | 19 295.00 | |
236 Inventory change (goods) | -1 045.00 | 292.00 | -1 045.00 | |
242 Other external expenses | 9 252.00 | 8 823.00 | 9 252.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 823.00 | 844.00 | |
250 Staff compensation | 7 920.00 | |||
252 Social security contributions | 3 157.00 | |||
262 Other expenses | 350.00 | 2.00 | 350.00 | |
264 Total operating expenses | 28 696.00 | 41 902.00 | 28 696.00 | |
270 Operating profit | 6 445.00 | 1 476.00 | 6 445.00 | |
290 Exceptional income | 173.00 | |||
294 Financial expenses | 16.00 | 11.00 | 16.00 | |
310 Profit or loss | 6 428.00 | 1 638.00 | 6 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 901.00 | 901.00 | ||
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