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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : PROGRAMMES EUROPEENS FRANCOPHONES AUDIOVISUELS SPECIAUX 20 -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | PROGRAMMES EUROPEENS FRANCOPHONES AUDIOVISUELS SPECIAUX 20 - |
| Siren | 538709361 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13327 |
| Management number | 2011B09382 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 24 796.00 | 24 796.00 | 24 796.00 | |
096 Total Current Assets + Prepaid Expenses | 24 796.00 | 24 796.00 | 24 796.00 | |
110 Total Assets | 24 796.00 | 24 796.00 | 24 796.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -14 022.00 | |||
136 Profit for the Year | -4 421.00 | |||
142 Total Equity - Total I | 21 556.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
176 Total debts | 3 240.00 | |||
180 Liabilities Total | 24 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 293.00 | 3 702.00 | 4 293.00 | |
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
264 Total operating expenses | 4 421.00 | 3 829.00 | 4 421.00 | |
270 Operating profit | -4 421.00 | -3 829.00 | -4 421.00 | |
310 Profit or loss | -4 421.00 | -3 829.00 | -4 421.00 | |
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