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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : EULER DROITS AUDIOVISUELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | EULER DROITS AUDIOVISUELS |
| Siren | 817868144 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94822 |
| Management number | 2016B01279 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 950.00 | 8 190.00 | 4 760.00 | 12 950.00 |
044 Total Fixed Assets | 12 950.00 | 8 190.00 | 4 760.00 | 12 950.00 |
072 Receivables – Other | 5 326.00 | 5 326.00 | 5 326.00 | |
084 Cash | 58 475.00 | 58 475.00 | 58 475.00 | |
096 Total Current Assets + Prepaid Expenses | 63 801.00 | 63 801.00 | 63 801.00 | |
110 Total Assets | 76 751.00 | 8 190.00 | 68 561.00 | 76 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 771.00 | |||
136 Profit for the Year | 22 893.00 | |||
142 Total Equity - Total I | 62 764.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 197.00 | |||
172 Other debts | 2 197.00 | |||
176 Total debts | 5 797.00 | |||
180 Liabilities Total | 68 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 640.00 | 46 640.00 | ||
232 Total operating income excluding VAT | 46 640.00 | 46 640.00 | ||
242 Other external expenses | 14 044.00 | 14 044.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
254 Depreciation and amortization | 4 317.00 | 4 317.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 707.00 | 19 707.00 | ||
270 Operating profit | 26 933.00 | 26 933.00 | ||
306 Income tax's | 4 040.00 | 4 040.00 | ||
310 Profit or loss | 22 893.00 | 22 893.00 | ||
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