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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : EUROSERIES-TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | EUROSERIES-TV |
| Siren | 752391425 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 17276 |
| Management number | 2012B13776 |
| Activity code | 5911A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 172.00 | 7 828.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 172.00 | 7 828.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 21 093.00 | 21 093.00 | 21 093.00 | |
110 Total Assets | 31 093.00 | 2 172.00 | 28 920.00 | 31 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 582.00 | |||
136 Profit for the Year | 379.00 | |||
142 Total Equity - Total I | 2 961.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
172 Other debts | 24 500.00 | |||
176 Total debts | 25 960.00 | |||
180 Liabilities Total | 28 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 10 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 10 000.00 | 5 000.00 | |
242 Other external expenses | 2 183.00 | 2 678.00 | 2 183.00 | |
244 Taxes, duties and similar payments | 79.00 | 207.00 | 79.00 | |
250 Staff compensation | 1 755.00 | |||
252 Social security contributions | 595.00 | |||
254 Depreciation and amortization | 2 000.00 | 172.00 | 2 000.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 4 271.00 | 5 407.00 | 4 271.00 | |
270 Operating profit | 729.00 | 4 593.00 | 729.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 67.00 | 279.00 | 67.00 | |
310 Profit or loss | 379.00 | 4 314.00 | 379.00 | |
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