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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : TELEVISION & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2016-12-31 | Complete |
| Name | TELEVISION & CO |
| Siren | 449560317 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039078 |
| Management number | 2017B07552 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 106 225.00 | 106 225.00 | 106 225.00 | |
CF Cash and cash equivalents | 581.00 | 581.00 | 581.00 | |
CJ TOTAL (II) | 106 806.00 | 106 806.00 | 106 806.00 | |
CO Grand total (0 to V) | 106 806.00 | 106 806.00 | 106 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 51 211.00 | 54 273.00 | 51 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 646.00 | -3 061.00 | -2 646.00 | |
DL TOTAL (I) | 103 566.00 | 106 211.00 | 103 566.00 | |
DX Trade payables and related accounts | 3 240.00 | 4 621.00 | 3 240.00 | |
EC TOTAL (IV) | 3 240.00 | 4 621.00 | 3 240.00 | |
EE Grand total (I to V) | 106 806.00 | 110 832.00 | 106 806.00 | |
EG Accrued income and payables due within one year | 3 240.00 | 4 621.00 | 3 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 845.00 | |||
GF Total Operating Expenses (II) | 3 845.00 | |||
GG - OPERATING RESULT (I - II) | -3 845.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 200.00 | |||
GP Total financial income (V) | 1 200.00 | |||
GR Interest and similar expenses | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 1 756.00 | 1 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 846.00 | 4 817.00 | 3 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 646.00 | -3 061.00 | -2 646.00 | |
| 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 | 3 240.00 | 3 240.00 | 3 240.00 | |
VB VAT | 1 453.00 | 1 453.00 | 1 453.00 | |
VC Group and associates | 101 172.00 | 101 172.00 | 101 172.00 | |
VM Income taxes | 3 600.00 | 3 600.00 | 3 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 106 225.00 | 106 225.00 | 106 225.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 240.00 | 3 240.00 | 3 240.00 | |
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