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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : PROGRAMMES EUROPÉENS FRANCOPHONES AUDIOVISUELS SPÉCIAUX 28 -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | PROGRAMMES EUROPÉENS FRANCOPHONES AUDIOVISUELS SPÉCIAUX 28 - |
| Siren | 878680479 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30407 |
| Management number | 2019B10352 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| 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 | 40 000.00 | 40 000.00 | 40 000.00 | |
096 Total Current Assets + Prepaid Expenses | 40 000.00 | 40 000.00 | 40 000.00 | |
110 Total Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -3 336.00 | |||
142 Total Equity - Total I | 36 664.00 | |||
166 Suppliers and related accounts | 3 336.00 | |||
176 Total debts | 3 336.00 | |||
180 Liabilities Total | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 336.00 | 3 336.00 | ||
264 Total operating expenses | 3 336.00 | 3 336.00 | ||
270 Operating profit | -3 336.00 | -3 336.00 | ||
310 Profit or loss | -3 336.00 | -3 336.00 | ||
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