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BALANCE SHEET (
2021-03-18)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9661 |
| Management number | 2018B04548 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-03-18 |
| 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 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 30 500.00 | 30 500.00 | 30 500.00 | |
068 Receivables – Trade and related accounts | 87.00 | 87.00 | 87.00 | |
084 Cash | 4 349.00 | 4 349.00 | 4 349.00 | |
096 Total Current Assets + Prepaid Expenses | 4 436.00 | 4 436.00 | 4 436.00 | |
110 Total Assets | 34 936.00 | 34 936.00 | 34 936.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 267.00 | |||
136 Profit for the Year | 6 469.00 | |||
142 Total Equity - Total I | 15 202.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 106.00 | |||
172 Other debts | 19 427.00 | |||
176 Total debts | 19 734.00 | |||
180 Liabilities Total | 34 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 147 868.00 | 147 868.00 | ||
232 Total operating income excluding VAT | 147 868.00 | 147 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 631.00 | 54 631.00 | ||
242 Other external expenses | 56 917.00 | 56 917.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
250 Staff compensation | 19 400.00 | 19 400.00 | ||
252 Social security contributions | 8 081.00 | 8 081.00 | ||
264 Total operating expenses | 139 892.00 | 139 892.00 | ||
270 Operating profit | 7 976.00 | 7 976.00 | ||
306 Income tax's | 1 507.00 | 1 507.00 | ||
310 Profit or loss | 6 469.00 | 6 469.00 | ||
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