Grow your business safely with EAUX VIVES PRODUCTIONS
All the information you need about EAUX VIVES PRODUCTIONS to develop and secure your business in France
E
HOME >
CORPORATES
>
EAUX VIVES PRODUCTIONS >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : EAUX VIVES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | EAUX VIVES PRODUCTIONS |
| Siren | 508931193 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72661 |
| Management number | 2018B25083 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 382 544.00 | 250 365.00 | 132 180.00 | 382 544.00 |
028 Tangible Assets | 32 124.00 | 32 111.00 | 13.00 | 32 124.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 414 821.00 | 282 475.00 | 132 346.00 | 414 821.00 |
068 Receivables – Trade and related accounts | 6 887.00 | 6 887.00 | 6 887.00 | |
072 Receivables – Other | 5 533.00 | 5 533.00 | 5 533.00 | |
084 Cash | 31 331.00 | 31 331.00 | 31 331.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 751.00 | 43 751.00 | 43 751.00 | |
110 Total Assets | 458 572.00 | 282 475.00 | 176 096.00 | 458 572.00 |
120 Share or Individual Capital | 66 000.00 | |||
134 Retained Earnings | -82 954.00 | |||
136 Profit for the Year | 367.00 | |||
140 Regulated Provisions | 42 500.00 | |||
142 Total Equity - Total I | 25 913.00 | |||
156 Loans and similar debts | 83 956.00 | |||
166 Suppliers and related accounts | 20 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 797.00 | |||
172 Other debts | 45 137.00 | |||
174 Prepaid income | 833.00 | |||
176 Total debts | 150 183.00 | |||
180 Liabilities Total | 176 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 875.00 | 12 875.00 | ||
218 Production of services sold - France | 38 638.00 | 176 155.00 | 38 638.00 | |
224 Capitalized production | 23 901.00 | 5 731.00 | 23 901.00 | |
230 Other income | 4.00 | 14 825.00 | 4.00 | |
232 Total operating income excluding VAT | 62 543.00 | 196 712.00 | 62 543.00 | |
242 Other external expenses | 43 964.00 | 77 738.00 | 43 964.00 | |
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 538.00 | 2 152.00 | |
250 Staff compensation | 13 318.00 | 59 071.00 | 13 318.00 | |
252 Social security contributions | 6 058.00 | 31 181.00 | 6 058.00 | |
254 Depreciation and amortization | 14 764.00 | 19 246.00 | 14 764.00 | |
262 Other expenses | 7 726.00 | 4 223.00 | 7 726.00 | |
264 Total operating expenses | 87 983.00 | 193 996.00 | 87 983.00 | |
270 Operating profit | -25 440.00 | 2 716.00 | -25 440.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 26 409.00 | 6 351.00 | 26 409.00 | |
294 Financial expenses | 604.00 | -926.00 | 604.00 | |
300 Exceptional expenses | 124.00 | |||
310 Profit or loss | 367.00 | 9 870.00 | 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 901.00 | 23 901.00 | ||
490 Total Fixed Assets (Gross Value) | 390 920.00 | 390 920.00 | ||
492 Total Fixed Assets (Increases) | 23 901.00 | 23 901.00 | ||
all companies in France
Complete and comprehensive database.
