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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : ART ET AUDIOVISUEL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2016-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | ART ET AUDIOVISUEL DEVELOPPEMENT |
| Siren | 493762264 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34122 |
| Management number | 2007B01473 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 305.00 | 1 305.00 | 1 305.00 | |
BJ TOTAL (I) | 1 305.00 | 1 305.00 | 1 305.00 | |
BZ Other receivables | 67 679.00 | 67 679.00 | 67 679.00 | |
CF Cash and cash equivalents | 18 967.00 | 18 967.00 | 18 967.00 | |
CJ TOTAL (II) | 86 646.00 | 86 646.00 | 86 646.00 | |
CO Grand total (0 to V) | 87 951.00 | 87 951.00 | 87 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 7 955.00 | 7 472.00 | 7 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 989.00 | 1 483.00 | 989.00 | |
DL TOTAL (I) | 19 944.00 | 18 955.00 | 19 944.00 | |
DX Trade payables and related accounts | 54 480.00 | 63 480.00 | 54 480.00 | |
DY Tax and social security liabilities | 9 455.00 | 10 443.00 | 9 455.00 | |
EA Other liabilities | 4 072.00 | 2 695.00 | 4 072.00 | |
EC TOTAL (IV) | 68 007.00 | 76 618.00 | 68 007.00 | |
EE Grand total (I to V) | 87 951.00 | 95 573.00 | 87 951.00 | |
EG Accrued income and payables due within one year | 68 007.00 | 76 618.00 | 68 007.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 910.00 | 100 910.00 | 100 910.00 | |
FJ Net sales | 100 910.00 | 100 910.00 | 100 910.00 | |
FR Total operating income (I) | 100 910.00 | |||
FW Other purchases and external expenses | 99 289.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GF Total Operating Expenses (II) | 99 746.00 | |||
GG - OPERATING RESULT (I - II) | 1 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 175.00 | 262.00 | 175.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 910.00 | 120 908.00 | 100 910.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 921.00 | 119 425.00 | 99 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 989.00 | 1 483.00 | 989.00 | |
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