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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : INDIA VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2015-12-31 | Simplified |
| Name | INDIA VIDEO |
| Siren | 520686387 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010890 |
| Management number | 2010B00425 |
| Activity code | 4763Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 221.00 | 221.00 | 221.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
110 Total Assets | 7 051.00 | 7 051.00 | 7 051.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -178.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 1 486.00 | |||
166 Suppliers and related accounts | 685.00 | |||
172 Other debts | 4 880.00 | |||
176 Total debts | 5 565.00 | |||
180 Liabilities Total | 7 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 875.00 | 13 875.00 | ||
218 Production of services sold - France | 4 560.00 | 4 560.00 | ||
232 Total operating income excluding VAT | 18 435.00 | 18 435.00 | ||
234 Purchases of goods (including customs duties) | 7 140.00 | 7 140.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
242 Other external expenses | 9 663.00 | 9 663.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 335.00 | 335.00 | ||
252 Social security contributions | 302.00 | 302.00 | ||
264 Total operating expenses | 17 871.00 | 17 871.00 | ||
270 Operating profit | 564.00 | 564.00 | ||
310 Profit or loss | 564.00 | 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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