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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : RMTV DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | RMTV DIFFUSION |
| Siren | 808053888 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1422 |
| Management number | 2014B01046 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 960.00 | 251.00 | 709.00 | 960.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 1 480.00 | 251.00 | 1 229.00 | 1 480.00 |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 2 872.00 | 2 872.00 | 2 872.00 | |
110 Total Assets | 4 351.00 | 251.00 | 4 101.00 | 4 351.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -34 019.00 | |||
142 Total Equity - Total I | -27 019.00 | |||
166 Suppliers and related accounts | 4 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 361.00 | |||
172 Other debts | 26 558.00 | |||
176 Total debts | 31 120.00 | |||
180 Liabilities Total | 4 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 926.00 | 33 926.00 | ||
232 Total operating income excluding VAT | 33 926.00 | 33 926.00 | ||
234 Purchases of goods (including customs duties) | 14 860.00 | 14 860.00 | ||
242 Other external expenses | 25 291.00 | 25 291.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 224.00 | 16 224.00 | ||
252 Social security contributions | 10 733.00 | 10 733.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 67 941.00 | 67 941.00 | ||
270 Operating profit | -34 014.00 | -34 014.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -34 019.00 | -34 019.00 | ||
316 Non-deductible compensation and personal benefits | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
482 INCREASES Financial Assets | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
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