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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-13 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-10 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A) |
| Siren | 489255307 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33464 |
| Management number | 2006B06562 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 281.00 | 281.00 | 281.00 | |
028 Tangible Assets | 304 083.00 | 103 430.00 | 200 653.00 | 304 083.00 |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 304 545.00 | 103 430.00 | 201 115.00 | 304 545.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 7 818.00 | 7 818.00 | 7 818.00 | |
084 Cash | 5 302.00 | 5 302.00 | 5 302.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 15 753.00 | 15 753.00 | 15 753.00 | |
110 Total Assets | 320 298.00 | 103 430.00 | 216 868.00 | 320 298.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 485.00 | |||
136 Profit for the Year | 2 279.00 | |||
142 Total Equity - Total I | 43 764.00 | |||
156 Loans and similar debts | 120 446.00 | |||
166 Suppliers and related accounts | 2 951.00 | |||
172 Other debts | 49 707.00 | |||
176 Total debts | 173 104.00 | |||
180 Liabilities Total | 216 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 100.00 | 41 920.00 | 32 100.00 | |
230 Other income | 46 854.00 | 27 368.00 | 46 854.00 | |
232 Total operating income excluding VAT | 78 954.00 | 69 288.00 | 78 954.00 | |
242 Other external expenses | 66 020.00 | 57 846.00 | 66 020.00 | |
244 Taxes, duties and similar payments | 1 510.00 | 1 522.00 | 1 510.00 | |
254 Depreciation and amortization | 4 072.00 | 5 181.00 | 4 072.00 | |
264 Total operating expenses | 71 602.00 | 64 549.00 | 71 602.00 | |
270 Operating profit | 7 352.00 | 4 739.00 | 7 352.00 | |
294 Financial expenses | 4 854.00 | 5 351.00 | 4 854.00 | |
310 Profit or loss | 2 498.00 | -612.00 | 2 498.00 | |
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