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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : DRTV 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | DRTV 66 |
| Siren | 809837776 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007917 |
| Management number | 2015B00236 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
050 Raw materials, supplies, in progress | 3 471.00 | 3 471.00 | 3 471.00 | |
068 Receivables – Trade and related accounts | 7 443.00 | 7 443.00 | 7 443.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 7 948.00 | 7 948.00 | 7 948.00 | |
096 Total Current Assets + Prepaid Expenses | 20 101.00 | 20 101.00 | 20 101.00 | |
110 Total Assets | 21 101.00 | 999.00 | 20 101.00 | 21 101.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 107.00 | |||
132 Other Reserves | 2 396.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 7 985.00 | |||
166 Suppliers and related accounts | 7 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 4 119.00 | |||
176 Total debts | 12 117.00 | |||
180 Liabilities Total | 20 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 605.00 | 101 605.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 607.00 | 101 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 286.00 | 31 286.00 | ||
240 Inventory changes (raw materials and supplies) | -2 728.00 | -2 728.00 | ||
242 Other external expenses | 31 799.00 | 31 799.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 3 092.00 | 3 092.00 | ||
250 Staff compensation | 29 002.00 | 29 002.00 | ||
252 Social security contributions | 8 513.00 | 8 513.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 101 054.00 | 101 054.00 | ||
270 Operating profit | 553.00 | 553.00 | ||
290 Exceptional income | 237.00 | 237.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 482.00 | 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 765.00 | 9 765.00 | ||
378 Amount of deductible VAT on goods and services | 6 812.00 | 6 812.00 | ||
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