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BALANCE SHEET (
2022-05-12)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10637 |
| Management number | 2018B04548 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| 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 | 32.00 | 32.00 | 32.00 | |
084 Cash | 16 286.00 | 16 286.00 | 16 286.00 | |
096 Total Current Assets + Prepaid Expenses | 16 318.00 | 16 318.00 | 16 318.00 | |
110 Total Assets | 46 818.00 | 46 818.00 | 46 818.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 948.00 | |||
136 Profit for the Year | -1 057.00 | |||
142 Total Equity - Total I | 12 891.00 | |||
166 Suppliers and related accounts | 28 502.00 | |||
172 Other debts | 5 425.00 | |||
176 Total debts | 33 927.00 | |||
180 Liabilities Total | 46 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 318.00 | 196 318.00 | ||
232 Total operating income excluding VAT | 196 318.00 | 196 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 552.00 | 109 552.00 | ||
242 Other external expenses | 48 631.00 | 48 631.00 | ||
243 (including business tax) | 1 440.00 | 1 440.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
250 Staff compensation | 29 058.00 | 29 058.00 | ||
252 Social security contributions | 8 152.00 | 8 152.00 | ||
264 Total operating expenses | 197 375.00 | 197 375.00 | ||
270 Operating profit | -1 057.00 | -1 057.00 | ||
310 Profit or loss | -1 057.00 | -1 057.00 | ||
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