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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SCIENCE ET AUDIOVISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SCIENCE ET AUDIOVISUEL |
| Siren | 333320471 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51200 |
| Management number | 1985B10075 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 143.00 | 1 143.00 | 1 143.00 | |
BJ TOTAL (I) | 2 667.00 | 2 667.00 | 2 667.00 | |
BZ Other receivables | 21 484.00 | 21 484.00 | 21 484.00 | |
CF Cash and cash equivalents | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 21 700.00 | 21 700.00 | 21 700.00 | |
CO Grand total (0 to V) | 24 367.00 | 24 367.00 | 24 367.00 | |
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 28 552.00 | 28 552.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 765.00 | -12 765.00 | ||
DL TOTAL (I) | 24 171.00 | 24 171.00 | ||
DX Trade payables and related accounts | 197.00 | 197.00 | ||
EC TOTAL (IV) | 197.00 | 197.00 | ||
EE Grand total (I to V) | 24 367.00 | 24 367.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 747.00 | |||
FW Other purchases and external expenses | 11 407.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GF Total Operating Expenses (II) | 12 764.00 | |||
GG - OPERATING RESULT (I - II) | -12 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 764.00 | 12 764.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 764.00 | -12 764.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 257.00 | 257.00 | ||
ST Other accounts | 4 083.00 | 4 083.00 | ||
XQ Rental, rental and co-ownership charges | 7 324.00 | 7 324.00 | ||
YW Business tax | 353.00 | 353.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 610.00 | 610.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 11 407.00 | 11 407.00 | ||
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