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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : TELEVIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | TELEVIAM |
| Siren | 833610074 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14049 |
| Management number | 2017B10789 |
| Activity code | 3320D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 1 831.00 | 1 831.00 | 1 831.00 | |
096 Total Current Assets + Prepaid Expenses | 1 831.00 | 1 831.00 | 1 831.00 | |
110 Total Assets | 1 881.00 | 1 881.00 | 1 881.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 932.00 | |||
134 Retained Earnings | 350.00 | |||
136 Profit for the Year | -1 797.00 | |||
142 Total Equity - Total I | 753.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 1 128.00 | |||
180 Liabilities Total | 1 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 440.00 | 24 440.00 | ||
230 Other income | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 24 826.00 | 24 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 669.00 | 669.00 | ||
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 7 725.00 | 7 725.00 | ||
252 Social security contributions | 1 489.00 | 1 489.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 1 797.00 | 1 797.00 | ||
270 Operating profit | -1 797.00 | -1 797.00 | ||
300 Exceptional expenses | 1 833.00 | 1 833.00 | ||
310 Profit or loss | -1 797.00 | -1 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 888.00 | 4 888.00 | ||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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