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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : TV MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | TV MARKET |
| Siren | 431661289 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25254 |
| Management number | 2000B10451 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 260 333.00 | 253 981.00 | 6 352.00 | 260 333.00 |
040 Financial Assets | 1 222.00 | 1 000.00 | 222.00 | 1 222.00 |
044 Total Fixed Assets | 262 515.00 | 254 981.00 | 7 535.00 | 262 515.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 13 538.00 | 13 538.00 | 13 538.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
080 Sellable securities | 371 005.00 | 371 005.00 | 371 005.00 | |
084 Cash | 36 754.00 | 36 754.00 | 36 754.00 | |
096 Total Current Assets + Prepaid Expenses | 422 918.00 | 422 918.00 | 422 918.00 | |
110 Total Assets | 685 434.00 | 254 981.00 | 430 453.00 | 685 434.00 |
120 Share or Individual Capital | 143 726.00 | |||
126 Legal Reserve | 14 373.00 | |||
132 Other Reserves | 175 802.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 82 811.00 | |||
142 Total Equity - Total I | 416 761.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 8 892.00 | |||
176 Total debts | 13 692.00 | |||
180 Liabilities Total | 430 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 419.00 | 50 419.00 | ||
232 Total operating income excluding VAT | 50 419.00 | 50 419.00 | ||
242 Other external expenses | 32 421.00 | 32 421.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
254 Depreciation and amortization | 1 860.00 | 1 860.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 34 767.00 | 34 767.00 | ||
270 Operating profit | 15 652.00 | 15 652.00 | ||
280 Financial income | 67 159.00 | 67 159.00 | ||
310 Profit or loss | 82 811.00 | 82 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 694.00 | 5 694.00 | ||
490 Total Fixed Assets (Gross Value) | 281 021.00 | 281 021.00 | ||
492 Total Fixed Assets (Increases) | 5 694.00 | 5 694.00 | ||
494 Total Fixed Assets (Decreases) | 24 200.00 | 24 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 15 919.00 | 15 919.00 | ||
684 DECREASES in Total Provisions Statement | 15 919.00 | 15 919.00 | ||
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