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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : PROGRAMMES EUROPEENS FRANCOPHONES AUDIOVISUELS SPECIAUX 25 -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | PROGRAMMES EUROPEENS FRANCOPHONES AUDIOVISUELS SPECIAUX 25 - |
| Siren | 824649651 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32702 |
| Management number | 2016B11461 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| 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 | 28 460.00 | 28 460.00 | 28 460.00 | |
096 Total Current Assets + Prepaid Expenses | 28 460.00 | 28 460.00 | 28 460.00 | |
110 Total Assets | 28 460.00 | 28 460.00 | 28 460.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -10 935.00 | |||
136 Profit for the Year | -3 892.00 | |||
142 Total Equity - Total I | 25 172.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
176 Total debts | 3 288.00 | |||
180 Liabilities Total | 28 460.00 | |||
CF Cash and cash equivalents | 28 460.00 | 28 460.00 | 28 460.00 | |
CJ TOTAL (II) | 28 460.00 | 28 460.00 | 28 460.00 | |
CO Grand total (0 to V) | 28 460.00 | 28 460.00 | 28 460.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 892.00 | 3 890.00 | 3 892.00 | |
244 Taxes, duties and similar payments | 239.00 | |||
264 Total operating expenses | 3 892.00 | 4 129.00 | 3 892.00 | |
270 Operating profit | -3 892.00 | -4 129.00 | -3 892.00 | |
310 Profit or loss | -3 892.00 | -4 129.00 | -3 892.00 | |
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -10 935.00 | -6 805.00 | -10 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 892.00 | -4 129.00 | -3 892.00 | |
DL TOTAL (I) | 25 172.00 | 29 064.00 | 25 172.00 | |
DX Trade payables and related accounts | 3 288.00 | 3 240.00 | 3 288.00 | |
EC TOTAL (IV) | 3 288.00 | 3 240.00 | 3 288.00 | |
EE Grand total (I to V) | 28 460.00 | 32 304.00 | 28 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FW Other purchases and external expenses | 3 892.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 892.00 | |||
GG - OPERATING RESULT (I - II) | -3 892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 892.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 892.00 | 4 129.00 | 3 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 892.00 | -4 129.00 | -3 892.00 | |
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