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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : FULL-HD Diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| Name | FULL-HD Diffusion |
| Siren | 829959402 |
| Closing | 2021-03-31 |
| Registry code | 8102 |
| Registration number | 482 |
| Management number | 2017B00229 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 978.00 | 4 368.00 | 3 609.00 | 7 978.00 |
028 Tangible Assets | 415 797.00 | 164 018.00 | 251 779.00 | 415 797.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 423 817.00 | 168 387.00 | 255 430.00 | 423 817.00 |
068 Receivables – Trade and related accounts | 41 527.00 | 41 527.00 | 41 527.00 | |
072 Receivables – Other | 12 515.00 | 12 515.00 | 12 515.00 | |
084 Cash | 31 263.00 | 31 263.00 | 31 263.00 | |
096 Total Current Assets + Prepaid Expenses | 85 306.00 | 85 306.00 | 85 306.00 | |
110 Total Assets | 509 123.00 | 168 387.00 | 340 736.00 | 509 123.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 740.00 | |||
132 Other Reserves | 12 383.00 | |||
136 Profit for the Year | -19 892.00 | |||
142 Total Equity - Total I | 23 232.00 | |||
156 Loans and similar debts | 296 820.00 | |||
166 Suppliers and related accounts | 4 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 563.00 | |||
172 Other debts | 15 710.00 | |||
176 Total debts | 317 504.00 | |||
180 Liabilities Total | 340 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 025.00 | 1 025.00 | ||
218 Production of services sold - France | 21 636.00 | 21 636.00 | ||
226 Operating subsidies received | 61 080.00 | 61 080.00 | ||
230 Other income | 1 116.00 | 1 116.00 | ||
232 Total operating income excluding VAT | 84 857.00 | 84 857.00 | ||
242 Other external expenses | 44 230.00 | 44 230.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
254 Depreciation and amortization | 60 520.00 | 60 520.00 | ||
264 Total operating expenses | 105 431.00 | 105 431.00 | ||
270 Operating profit | -20 573.00 | -20 573.00 | ||
294 Financial expenses | 920.00 | 920.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | -1 666.00 | -1 666.00 | ||
310 Profit or loss | -19 892.00 | -19 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 112.00 | 22 112.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 546.00 | 35 546.00 | ||
490 Total Fixed Assets (Gross Value) | 366 158.00 | 366 158.00 | ||
492 Total Fixed Assets (Increases) | 57 659.00 | 57 659.00 | ||
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