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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : TV MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | TV MARKET |
| Siren | 431661289 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41294 |
| Management number | 2000B10451 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 260 333.00 | 256 512.00 | 3 820.00 | 260 333.00 |
040 Financial Assets | 1 222.00 | 1 000.00 | 222.00 | 1 222.00 |
044 Total Fixed Assets | 262 515.00 | 257 512.00 | 5 003.00 | 262 515.00 |
068 Receivables – Trade and related accounts | 10 523.00 | 10 523.00 | 10 523.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
080 Sellable securities | 331 365.00 | 2 863.00 | 328 502.00 | 331 365.00 |
084 Cash | 49 992.00 | 49 992.00 | 49 992.00 | |
096 Total Current Assets + Prepaid Expenses | 393 079.00 | 2 863.00 | 390 217.00 | 393 079.00 |
110 Total Assets | 655 595.00 | 260 375.00 | 395 219.00 | 655 595.00 |
120 Share or Individual Capital | 143 726.00 | |||
126 Legal Reserve | 14 373.00 | |||
132 Other Reserves | 180 202.00 | |||
134 Retained Earnings | 86.00 | |||
136 Profit for the Year | 27 252.00 | |||
142 Total Equity - Total I | 365 637.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -83.00 | |||
172 Other debts | 22 382.00 | |||
176 Total debts | 29 582.00 | |||
180 Liabilities Total | 395 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 902.00 | 40 902.00 | ||
232 Total operating income excluding VAT | 40 902.00 | 40 902.00 | ||
242 Other external expenses | 17 316.00 | 17 316.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 2 532.00 | 2 532.00 | ||
264 Total operating expenses | 19 925.00 | 19 925.00 | ||
270 Operating profit | 20 977.00 | 20 977.00 | ||
280 Financial income | 21 970.00 | 21 970.00 | ||
294 Financial expenses | 15 244.00 | 15 244.00 | ||
300 Exceptional expenses | 452.00 | 452.00 | ||
310 Profit or loss | 27 252.00 | 27 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 515.00 | 262 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 863.00 | 2 863.00 | ||
682 INCREASES Total Statement of Provisions | 2 863.00 | 2 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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