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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : TV2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | TV2M |
| Siren | 804533974 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 1189 |
| Management number | 2014B00854 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 ROCHEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 019.00 | 5 829.00 | 190.00 | 6 019.00 |
044 Total Fixed Assets | 6 019.00 | 5 829.00 | 190.00 | 6 019.00 |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 7 442.00 | 7 442.00 | 7 442.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 9 350.00 | 9 350.00 | 9 350.00 | |
110 Total Assets | 15 368.00 | 5 829.00 | 9 539.00 | 15 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 476.00 | |||
136 Profit for the Year | -823.00 | |||
142 Total Equity - Total I | -5 200.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 608.00 | |||
172 Other debts | 13 450.00 | |||
176 Total debts | 14 739.00 | |||
180 Liabilities Total | 9 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 222.00 | 59 222.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 223.00 | 59 223.00 | ||
242 Other external expenses | 11 196.00 | 11 196.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 3 522.00 | 3 522.00 | ||
250 Staff compensation | 32 043.00 | 32 043.00 | ||
252 Social security contributions | 11 043.00 | 11 043.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 1 920.00 | 1 920.00 | ||
264 Total operating expenses | 60 046.00 | 60 046.00 | ||
270 Operating profit | -823.00 | -823.00 | ||
310 Profit or loss | -823.00 | -823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 019.00 | 6 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 515.00 | 11 515.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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