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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : TALLSTONE VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | TALLSTONE VIDEO |
| Siren | 534341706 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 7500 |
| Management number | 2016B01063 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 ROUJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 903.00 | 2 162.00 | 741.00 | 2 903.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 923.00 | 2 162.00 | 761.00 | 2 923.00 |
068 Receivables – Trade and related accounts | 6 924.00 | 6 924.00 | 6 924.00 | |
084 Cash | 21 185.00 | 21 185.00 | 21 185.00 | |
096 Total Current Assets + Prepaid Expenses | 28 109.00 | 28 109.00 | 28 109.00 | |
110 Total Assets | 31 032.00 | 2 162.00 | 28 870.00 | 31 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 796.00 | |||
136 Profit for the Year | 7 980.00 | |||
142 Total Equity - Total I | 15 876.00 | |||
156 Loans and similar debts | 4 064.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 281.00 | |||
172 Other debts | 8 005.00 | |||
176 Total debts | 12 994.00 | |||
180 Liabilities Total | 28 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 152.00 | 52 152.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 653.00 | 53 653.00 | ||
242 Other external expenses | 16 753.00 | 16 753.00 | ||
243 (including business tax) | -3 781.00 | -3 781.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
264 Total operating expenses | 45 503.00 | 45 503.00 | ||
270 Operating profit | 8 150.00 | 8 150.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 7 980.00 | 7 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 481.00 | 9 481.00 | ||
494 Total Fixed Assets (Decreases) | 6 557.00 | 6 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 431.00 | 10 431.00 | ||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
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