Grow your business safely with FRANCE VIDEO
All the information you need about FRANCE VIDEO to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE VIDEO >
BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : FRANCE VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | FRANCE VIDEO |
| Siren | 326862802 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 402 |
| Management number | 1983B70013 |
| Activity code | 7722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 300.00 | 73 485.00 | 5 815.00 | 79 300.00 |
044 Total Fixed Assets | 79 300.00 | 73 485.00 | 5 815.00 | 79 300.00 |
060 Merchandise inventory | 282.00 | 282.00 | 282.00 | |
068 Receivables – Trade and related accounts | 7 120.00 | 7 120.00 | 7 120.00 | |
084 Cash | 2 005.00 | 2 005.00 | 2 005.00 | |
092 Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 10 637.00 | 10 637.00 | 10 637.00 | |
110 Total Assets | 89 937.00 | 73 485.00 | 16 452.00 | 89 937.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 555.00 | |||
134 Retained Earnings | -4 676.00 | |||
136 Profit for the Year | -2 215.00 | |||
142 Total Equity - Total I | 10 426.00 | |||
156 Loans and similar debts | 1 820.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 3 186.00 | |||
176 Total debts | 6 026.00 | |||
180 Liabilities Total | 16 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 787.00 | 11 372.00 | 12 787.00 | |
218 Production of services sold - France | 9 026.00 | 7 571.00 | 9 026.00 | |
232 Total operating income excluding VAT | 21 813.00 | 18 943.00 | 21 813.00 | |
234 Purchases of goods (including customs duties) | 8 870.00 | 8 452.00 | 8 870.00 | |
236 Inventory change (goods) | -67.00 | 77.00 | -67.00 | |
242 Other external expenses | 12 141.00 | 19 843.00 | 12 141.00 | |
244 Taxes, duties and similar payments | 1 831.00 | 2 725.00 | 1 831.00 | |
254 Depreciation and amortization | 827.00 | 1 128.00 | 827.00 | |
264 Total operating expenses | 23 602.00 | 32 225.00 | 23 602.00 | |
270 Operating profit | -1 789.00 | -13 282.00 | -1 789.00 | |
290 Exceptional income | 25 000.00 | |||
294 Financial expenses | 426.00 | 312.00 | 426.00 | |
300 Exceptional expenses | 15 245.00 | |||
310 Profit or loss | -2 215.00 | -3 839.00 | -2 215.00 | |
all companies in France
Complete and comprehensive database.
