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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ART ET AUDIOVISUEL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2016-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | ART ET AUDIOVISUEL DEVELOPPEMENT |
| Siren | 493762264 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44769 |
| Management number | 2007B01473 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 105.00 | 105.00 | 105.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 73 639.00 | 73 639.00 | 73 639.00 | |
CF Cash and cash equivalents | 19 756.00 | 19 756.00 | 19 756.00 | |
CJ TOTAL (II) | 93 395.00 | 93 395.00 | 93 395.00 | |
CO Grand total (0 to V) | 93 500.00 | 93 500.00 | 93 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 5 966.00 | 1 926.00 | 5 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 506.00 | 4 040.00 | 1 506.00 | |
DL TOTAL (I) | 17 472.00 | 15 966.00 | 17 472.00 | |
DX Trade payables and related accounts | 64 080.00 | 94 150.00 | 64 080.00 | |
DY Tax and social security liabilities | 10 706.00 | 11 505.00 | 10 706.00 | |
EA Other liabilities | 1 242.00 | 1 242.00 | ||
EC TOTAL (IV) | 76 028.00 | 105 655.00 | 76 028.00 | |
EE Grand total (I to V) | 93 500.00 | 121 621.00 | 93 500.00 | |
EG Accrued income and payables due within one year | 76 028.00 | 105 655.00 | 76 028.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 523.00 | 107 523.00 | 107 523.00 | |
FJ Net sales | 107 523.00 | 107 523.00 | 107 523.00 | |
FR Total operating income (I) | 107 523.00 | |||
FW Other purchases and external expenses | 105 675.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 105 751.00 | |||
GG - OPERATING RESULT (I - II) | 1 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 266.00 | 713.00 | 266.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 523.00 | 97 950.00 | 107 523.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 017.00 | 93 910.00 | 106 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 506.00 | 4 040.00 | 1 506.00 | |
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