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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : DTV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | DTV |
| Siren | 752897025 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012545 |
| Management number | 2020B00057 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 055.00 | 15 055.00 | 15 055.00 | |
028 Tangible Assets | 844.00 | 844.00 | 844.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 16 099.00 | 15 899.00 | 200.00 | 16 099.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
110 Total Assets | 17 442.00 | 15 899.00 | 1 542.00 | 17 442.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -30 203.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | -24 432.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 198.00 | |||
172 Other debts | 25 891.00 | |||
176 Total debts | 25 975.00 | |||
180 Liabilities Total | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 441.00 | 1 154.00 | 2 441.00 | |
218 Production of services sold - France | 912.00 | 5 046.00 | 912.00 | |
226 Operating subsidies received | 6 027.00 | 3 197.00 | 6 027.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 381.00 | 9 398.00 | 9 381.00 | |
234 Purchases of goods (including customs duties) | 340.00 | 793.00 | 340.00 | |
242 Other external expenses | 8 163.00 | 8 788.00 | 8 163.00 | |
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 8 520.00 | 9 582.00 | 8 520.00 | |
270 Operating profit | 861.00 | -184.00 | 861.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 771.00 | -184.00 | 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 099.00 | 16 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 671.00 | 671.00 | ||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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