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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : MADRAS FM TELEVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| Name | MADRAS FM TELEVISION |
| Siren | 752303826 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005935 |
| Management number | 2012B00736 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 765.00 | |||
BZ Other receivables | 4 637.00 | |||
CF Cash and cash equivalents | 4 328.00 | |||
CJ TOTAL (II) | 8 965.00 | |||
CO Grand total (0 to V) | 10 729.00 | |||
CU Other investments | 1 765.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 404.00 | -2 746.00 | -5 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25.00 | -2 659.00 | -25.00 | |
DL TOTAL (I) | 4 571.00 | 4 596.00 | 4 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 637.00 | 3 637.00 | 3 637.00 | |
DX Trade payables and related accounts | 310.00 | 310.00 | 310.00 | |
EA Other liabilities | 2 211.00 | 2 211.00 | 2 211.00 | |
EC TOTAL (IV) | 6 158.00 | 6 158.00 | 6 158.00 | |
EE Grand total (I to V) | 10 729.00 | 10 754.00 | 10 729.00 | |
EG Accrued income and payables due within one year | 6 158.00 | 6 158.00 | 6 158.00 | |
EI Including equity loans | 3 595.00 | 3 595.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 064.00 | |||
FJ Net sales | 34 064.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 2 135.00 | |||
FW Other purchases and external expenses | 25.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 25.00 | |||
GG - OPERATING RESULT (I - II) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25.00 | 2 660.00 | 25.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25.00 | -2 659.00 | -25.00 | |
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