Grow your business safely with SCIENCE ET AUDIOVISUEL
All the information you need about SCIENCE ET AUDIOVISUEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SCIENCE ET AUDIOVISUEL >
BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SCIENCE ET AUDIOVISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SCIENCE ET AUDIOVISUEL |
| Siren | 333320471 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116465 |
| Management number | 1985B10075 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 524.00 | 1 524.00 | 1 524.00 | |
BZ Other receivables | 4 529.00 | 4 529.00 | 4 529.00 | |
CH Prepaid expenses | 9 795.00 | 9 795.00 | 9 795.00 | |
CJ TOTAL (II) | 14 324.00 | 14 324.00 | 14 324.00 | |
CO Grand total (0 to V) | 15 848.00 | 15 848.00 | 15 848.00 | |
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 9 030.00 | 9 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 565.00 | -1 565.00 | ||
DL TOTAL (I) | 15 849.00 | 15 849.00 | ||
EE Grand total (I to V) | 15 849.00 | 15 849.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 170.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
GF Total Operating Expenses (II) | 1 564.00 | |||
GG - OPERATING RESULT (I - II) | -1 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 564.00 | 1 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 564.00 | -1 564.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 524.00 | 1 524.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 524.00 | |||
I4 DECREASES Grand Total | 1 524.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 524.00 | 1 524.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 4 529.00 | 4 529.00 | 4 529.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 529.00 | 4 529.00 | 4 529.00 | |
all companies in France
Complete and comprehensive database.
