Grow your business safely with VIVENDI ENTERTAINMENT
All the information you need about VIVENDI ENTERTAINMENT to develop and secure your business in France
V
HOME >
CORPORATES
>
VIVENDI ENTERTAINMENT >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : VIVENDI ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | VIVENDI ENTERTAINMENT |
| Siren | 789568789 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29016 |
| Management number | 2015B03222 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 254 000.00 | 254 000.00 | 254 000.00 | |
BZ Other receivables | 78 000.00 | 78 000.00 | 78 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 627 000.00 | 627 000.00 | 627 000.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 627 000.00 | 627 000.00 | 627 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 97 000.00 | -4 000.00 | 97 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -131 000.00 | 105 000.00 | -131 000.00 | |
DL TOTAL (I) | 7 000.00 | 138 000.00 | 7 000.00 | |
DR TOTAL (IV) | 8 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 8 000.00 | 8 000.00 | ||
DX Trade payables and related accounts | 597 000.00 | 353 000.00 | 597 000.00 | |
DY Tax and social security liabilities | 15 000.00 | 35 000.00 | 15 000.00 | |
EA Other liabilities | 55 000.00 | |||
EC TOTAL (IV) | 620 000.00 | 443 000.00 | 620 000.00 | |
ED (V) | 7 000.00 | |||
EE Grand total (I to V) | 627 000.00 | 596 000.00 | 627 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 349 000.00 | |||
FR Total operating income (I) | 349 000.00 | |||
FW Other purchases and external expenses | 268 000.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 187 000.00 | |||
GF Total Operating Expenses (II) | 488 000.00 | |||
GG - OPERATING RESULT (I - II) | -139 000.00 | |||
GM Reversals of provisions and transfers of expenses | 8 000.00 | |||
GN Positive exchange differences | 7 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GS Negative differences of foreign exchange | 8 000.00 | |||
GU Total financial expenses (VI) | 8 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -132 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 000.00 | 55 000.00 | -1 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -131 000.00 | 105 000.00 | -131 000.00 | |
all companies in France
Complete and comprehensive database.
