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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-13 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-10 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A) |
| Siren | 489255307 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 32313 |
| Management number | 2006B06562 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 281.00 | 281.00 | 281.00 | |
028 Tangible Assets | 304 081.00 | 87 435.00 | 216 646.00 | 304 081.00 |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 304 543.00 | 87 435.00 | 217 108.00 | 304 543.00 |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 5 873.00 | 5 873.00 | 5 873.00 | |
110 Total Assets | 310 416.00 | 87 435.00 | 222 981.00 | 310 416.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 651.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | 42 524.00 | |||
156 Loans and similar debts | 159 076.00 | |||
166 Suppliers and related accounts | 516.00 | |||
172 Other debts | 20 866.00 | |||
176 Total debts | 180 458.00 | |||
180 Liabilities Total | 222 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 853.00 | 39 601.00 | 35 853.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 35 853.00 | 39 609.00 | 35 853.00 | |
242 Other external expenses | 29 763.00 | 23 204.00 | 29 763.00 | |
244 Taxes, duties and similar payments | 1 661.00 | 1 360.00 | 1 661.00 | |
254 Depreciation and amortization | 6 742.00 | 6 742.00 | 6 742.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 38 173.00 | 31 307.00 | 38 173.00 | |
270 Operating profit | -2 320.00 | 8 302.00 | -2 320.00 | |
280 Financial income | 8 103.00 | 8 103.00 | ||
290 Exceptional income | 382.00 | 382.00 | ||
294 Financial expenses | 6 292.00 | 6 736.00 | 6 292.00 | |
306 Income tax's | 235.00 | |||
310 Profit or loss | -127.00 | 1 331.00 | -127.00 | |
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