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 (
2017-10-25)
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 | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 3621 |
| Management number | 1983B70013 |
| Activity code | 7722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 74 510.00 | 68 695.00 | 5 815.00 | 74 510.00 |
044 Total Fixed Assets | 74 510.00 | 68 695.00 | 5 815.00 | 74 510.00 |
060 Merchandise inventory | 315.00 | 315.00 | 315.00 | |
068 Receivables – Trade and related accounts | 7 040.00 | 7 040.00 | 7 040.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
092 Prepaid expenses | 1 720.00 | 1 720.00 | 1 720.00 | |
096 Total Current Assets + Prepaid Expenses | 10 315.00 | 10 315.00 | 10 315.00 | |
110 Total Assets | 84 825.00 | 68 695.00 | 16 130.00 | 84 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 555.00 | |||
134 Retained Earnings | -6 291.00 | |||
136 Profit for the Year | -545.00 | |||
142 Total Equity - Total I | 9 881.00 | |||
156 Loans and similar debts | 1 630.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
172 Other debts | 3 104.00 | |||
176 Total debts | 6 249.00 | |||
180 Liabilities Total | 16 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 510.00 | 12 510.00 | ||
218 Production of services sold - France | 8 930.00 | 8 930.00 | ||
232 Total operating income excluding VAT | 21 440.00 | 21 440.00 | ||
234 Purchases of goods (including customs duties) | 8 576.00 | 8 576.00 | ||
236 Inventory change (goods) | -33.00 | -33.00 | ||
242 Other external expenses | 11 820.00 | 11 820.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
254 Depreciation and amortization | 1 730.00 | 1 730.00 | ||
264 Total operating expenses | 24 043.00 | 24 043.00 | ||
270 Operating profit | -2 603.00 | -2 603.00 | ||
290 Exceptional income | 2 058.00 | 2 058.00 | ||
310 Profit or loss | -545.00 | -545.00 | ||
316 Non-deductible compensation and personal benefits | 545.00 | 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 730.00 | 1 730.00 | ||
490 Total Fixed Assets (Gross Value) | 79 300.00 | 79 300.00 | ||
492 Total Fixed Assets (Increases) | 1 730.00 | 1 730.00 | ||
494 Total Fixed Assets (Decreases) | 6 520.00 | 6 520.00 | ||
all companies in France
Complete and comprehensive database.
