Grow your business safely with CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A)
All the information you need about CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A) to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A) >
BALANCE SHEET (
2020-06-16)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29800 |
| Management number | 2006B06562 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 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 | 107 502.00 | 196 581.00 | 304 083.00 |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 304 545.00 | 107 502.00 | 197 043.00 | 304 545.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 5 987.00 | 5 987.00 | 5 987.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 924.00 | 7 924.00 | 7 924.00 | |
110 Total Assets | 312 469.00 | 107 502.00 | 204 967.00 | 312 469.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 765.00 | |||
136 Profit for the Year | -686.00 | |||
142 Total Equity - Total I | 43 079.00 | |||
156 Loans and similar debts | 106 560.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
172 Other debts | 53 954.00 | |||
176 Total debts | 161 888.00 | |||
180 Liabilities Total | 204 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 650.00 | 32 100.00 | 50 650.00 | |
230 Other income | 1.00 | 46 854.00 | 1.00 | |
232 Total operating income excluding VAT | 50 651.00 | 78 954.00 | 50 651.00 | |
242 Other external expenses | 41 570.00 | 66 020.00 | 41 570.00 | |
244 Taxes, duties and similar payments | 1 358.00 | 1 510.00 | 1 358.00 | |
254 Depreciation and amortization | 4 072.00 | 4 072.00 | 4 072.00 | |
264 Total operating expenses | 47 000.00 | 71 602.00 | 47 000.00 | |
270 Operating profit | 3 651.00 | 7 352.00 | 3 651.00 | |
294 Financial expenses | 4 337.00 | 4 854.00 | 4 337.00 | |
310 Profit or loss | -686.00 | 2 498.00 | -686.00 | |
all companies in France
Complete and comprehensive database.
