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BALANCE SHEET (
2018-06-09)
THE LIST OF BALANCE SHEET : TF1 DIGITAL CONTENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | TF1 DIGITAL CONTENT |
| Siren | 538709320 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14897 |
| Management number | 2011B09381 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 500 000.00 | 27 500 000.00 | 27 500 000.00 | |
044 Total Fixed Assets | 27 500 000.00 | 27 500 000.00 | 27 500 000.00 | |
084 Cash | 5 297.00 | 5 297.00 | 5 297.00 | |
096 Total Current Assets + Prepaid Expenses | 5 297.00 | 5 297.00 | 5 297.00 | |
110 Total Assets | 27 505 297.00 | 27 505 297.00 | 27 505 297.00 | |
120 Share or Individual Capital | 20 000 000.00 | |||
134 Retained Earnings | -18 883.00 | |||
136 Profit for the Year | -7 058.00 | |||
142 Total Equity - Total I | 19 974 057.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
176 Total debts | 7 531 240.00 | |||
180 Liabilities Total | 27 505 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 930.00 | 3 980.00 | 6 930.00 | |
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
264 Total operating expenses | 7 058.00 | 4 107.00 | 7 058.00 | |
270 Operating profit | -7 058.00 | -4 107.00 | -7 058.00 | |
310 Profit or loss | -7 058.00 | -4 107.00 | -7 058.00 | |
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