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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : PROGRAMMES EUROPEENS FRANCOPHONES AUDIOVISUELS SPECIAUX 24 -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PROGRAMMES EUROPEENS FRANCOPHONES AUDIOVISUELS SPECIAUX 24 - |
| Siren | 824649586 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20925 |
| Management number | 2016B11460 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| 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 | 32 302.00 | 32 302.00 | 32 302.00 | |
096 Total Current Assets + Prepaid Expenses | 32 302.00 | 32 302.00 | 32 302.00 | |
110 Total Assets | 32 302.00 | 32 302.00 | 32 302.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -3 573.00 | |||
136 Profit for the Year | -7 363.00 | |||
142 Total Equity - Total I | 29 062.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
176 Total debts | 3 240.00 | |||
180 Liabilities Total | 32 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 100.00 | 3 573.00 | 7 100.00 | |
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
264 Total operating expenses | 7 363.00 | 3 573.00 | 7 363.00 | |
270 Operating profit | -7 363.00 | -3 573.00 | -7 363.00 | |
310 Profit or loss | -7 363.00 | -3 573.00 | -7 363.00 | |
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