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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : RL TV NEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | RL TV NEWS |
| Siren | 404997827 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 5289 |
| Management number | 1996B00257 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 WOIPPY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 397.00 | 3 397.00 | 3 397.00 | |
CJ TOTAL (II) | 3 397.00 | 3 397.00 | 3 397.00 | |
CO Grand total (0 to V) | 3 397.00 | 3 397.00 | 3 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DD Legal reserve (1) | 887.00 | 887.00 | 887.00 | |
DH Retained earnings | -676 452.00 | -1 283 906.00 | -676 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 254.00 | 607 454.00 | -1 254.00 | |
DL TOTAL (I) | -561 819.00 | -560 564.00 | -561 819.00 | |
DX Trade payables and related accounts | 215.00 | 211.00 | 215.00 | |
EA Other liabilities | 565 000.00 | 565 000.00 | 565 000.00 | |
EC TOTAL (IV) | 565 215.00 | 565 211.00 | 565 215.00 | |
EE Grand total (I to V) | 3 397.00 | 4 647.00 | 3 397.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 404.00 | |||
GF Total Operating Expenses (II) | 404.00 | |||
GG - OPERATING RESULT (I - II) | -404.00 | |||
GR Interest and similar expenses | 850.00 | |||
GU Total financial expenses (VI) | 850.00 | |||
GV - FINANCIAL INCOME (V - VI) | -850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 617 149.00 | |||
HD Total exceptional income (VII) | 617 149.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 617 149.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 617 150.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 254.00 | 9 696.00 | 1 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 254.00 | 607 454.00 | -1 254.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 215.00 | 215.00 | 215.00 | |
VI Group and Associates | 565 000.00 | 565 000.00 | 565 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 565 215.00 | 215.00 | 565 000.00 | 565 215.00 |
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