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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE DROITS AUDIOVISUELS ET TELEVISUELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| Name | SOCIETE D'EXPLOITATION DE DROITS AUDIOVISUELS ET TELEVISUELS |
| Siren | 817401078 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93176 |
| Management number | 2015B27425 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
BZ Other receivables | 211.00 | 211.00 | 211.00 | |
CF Cash and cash equivalents | 685.00 | 685.00 | 685.00 | |
CJ TOTAL (II) | 895.00 | 895.00 | 895.00 | |
CO Grand total (0 to V) | 600 895.00 | 600 895.00 | 600 895.00 | |
CU Other investments | 600 000.00 | 600 000.00 | 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -379.00 | -379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 115.00 | -1 115.00 | ||
DL TOTAL (I) | -494.00 | -494.00 | ||
DP Provisions for Risks | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 76.00 | ||
DW Advances and down payments received on current orders | 1.00 | |||
DX Trade payables and related accounts | 1 208.00 | 1.00 | 1 208.00 | |
EA Other liabilities | 600 106.00 | 600 106.00 | ||
EC TOTAL (IV) | 601 390.00 | 601 390.00 | ||
EE Grand total (I to V) | 600 895.00 | 600 895.00 | ||
EG Accrued income and payables due within one year | 601 390.00 | 601 390.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 998.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 074.00 | |||
GG - OPERATING RESULT (I - II) | -1 074.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 41.00 | |||
GU Total financial expenses (VI) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 115.00 | 1 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 115.00 | -1 115.00 | ||
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