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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : NF-TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | NF-TV |
| Siren | 793676719 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5284 |
| Management number | 2013B02495 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 545.00 | 109.00 | 1 436.00 | 1 545.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 1 567.00 | 109.00 | 1 458.00 | 1 567.00 |
060 Merchandise inventory | 374.00 | 374.00 | 374.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 4 760.00 | 4 760.00 | 4 760.00 | |
096 Total Current Assets + Prepaid Expenses | 5 435.00 | 5 435.00 | 5 435.00 | |
110 Total Assets | 7 002.00 | 109.00 | 6 893.00 | 7 002.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 331.00 | |||
136 Profit for the Year | 962.00 | |||
142 Total Equity - Total I | 6 793.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | ||||
176 Total debts | 100.00 | |||
180 Liabilities Total | 6 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 468.00 | 28 836.00 | 18 468.00 | |
218 Production of services sold - France | 3 475.00 | 6 305.00 | 3 475.00 | |
230 Other income | 2 630.00 | 2 630.00 | ||
232 Total operating income excluding VAT | 24 573.00 | 35 141.00 | 24 573.00 | |
234 Purchases of goods (including customs duties) | 13 145.00 | 19 295.00 | 13 145.00 | |
236 Inventory change (goods) | 758.00 | -1 045.00 | 758.00 | |
242 Other external expenses | 8 592.00 | 9 252.00 | 8 592.00 | |
244 Taxes, duties and similar payments | 842.00 | 844.00 | 842.00 | |
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 55.00 | 350.00 | 55.00 | |
264 Total operating expenses | 23 502.00 | 28 696.00 | 23 502.00 | |
270 Operating profit | 1 071.00 | 6 445.00 | 1 071.00 | |
294 Financial expenses | 14.00 | 16.00 | 14.00 | |
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 962.00 | 6 428.00 | 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 915.00 | 915.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 901.00 | 901.00 | ||
492 Total Fixed Assets (Increases) | 1 545.00 | 1 545.00 | ||
494 Total Fixed Assets (Decreases) | 879.00 | 879.00 | ||
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