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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : NEWS TANK CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2019-12-31 | Complete |
| Name | NEWS TANK CULTURE |
| Siren | 752020198 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 131977 |
| Management number | 2012B19888 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 203 843.00 | 203 843.00 | 203 843.00 | |
BZ Other receivables | 313 804.00 | 313 804.00 | 313 804.00 | |
CF Cash and cash equivalents | 494 694.00 | 494 694.00 | 494 694.00 | |
CJ TOTAL (II) | 1 012 342.00 | 1 012 342.00 | 1 012 342.00 | |
CO Grand total (0 to V) | 1 012 342.00 | 1 012 342.00 | 1 012 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -227 377.00 | -430 546.00 | -227 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 192.00 | 203 170.00 | 218 192.00 | |
DL TOTAL (I) | 190 815.00 | -27 377.00 | 190 815.00 | |
DX Trade payables and related accounts | 71 803.00 | 62 639.00 | 71 803.00 | |
DY Tax and social security liabilities | 90 663.00 | 72 656.00 | 90 663.00 | |
EA Other liabilities | 10 989.00 | 1 999.00 | 10 989.00 | |
EB Prepaid income (2) | 648 072.00 | 612 318.00 | 648 072.00 | |
EC TOTAL (IV) | 821 526.00 | 749 613.00 | 821 526.00 | |
EE Grand total (I to V) | 1 012 342.00 | 722 236.00 | 1 012 342.00 | |
| 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 | 71 803.00 | 71 803.00 | 71 803.00 | |
8C Staff and Related Accounts | 30 938.00 | 30 938.00 | 30 938.00 | |
8D Social Security and Other Social Organizations | 52 058.00 | 52 058.00 | 52 058.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 989.00 | 10 989.00 | 10 989.00 | |
8L Deferred income | 648 072.00 | 648 072.00 | 648 072.00 | |
UX Other trade receivables | 203 843.00 | 203 843.00 | 203 843.00 | |
UZ Social Security, other social security organizations | 303.00 | 303.00 | 303.00 | |
VB VAT | 13 501.00 | 13 501.00 | 13 501.00 | |
VC Group and associates | 300 000.00 | 300 000.00 | 300 000.00 | |
VM Income taxes | 12 899.00 | 12 899.00 | 12 899.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 860.00 | 3 860.00 | 3 860.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 517 647.00 | 517 647.00 | 517 647.00 | |
VW VAT | 3 807.00 | 3 807.00 | 3 807.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 821 526.00 | 821 526.00 | 821 526.00 | |
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