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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : EULER DROITS AUDIOVISUELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | EULER DROITS AUDIOVISUELS |
| Siren | 817868144 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 82380 |
| Management number | 2016B01279 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 950.00 | 12 950.00 | 12 950.00 | |
AT Other tangible assets | 2 407.00 | 1 440.00 | 967.00 | 2 407.00 |
BJ TOTAL (I) | 15 357.00 | 14 390.00 | 967.00 | 15 357.00 |
BZ Other receivables | 56 307.00 | 56 307.00 | 56 307.00 | |
CF Cash and cash equivalents | 126 259.00 | 126 259.00 | 126 259.00 | |
CJ TOTAL (II) | 182 566.00 | 182 566.00 | 182 566.00 | |
CO Grand total (0 to V) | 197 923.00 | 14 390.00 | 183 533.00 | 197 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 107 110.00 | 61 664.00 | 107 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 940.00 | 45 446.00 | 31 940.00 | |
DL TOTAL (I) | 140 151.00 | 108 210.00 | 140 151.00 | |
DX Trade payables and related accounts | 43 382.00 | 24 600.00 | 43 382.00 | |
DY Tax and social security liabilities | 5 475.00 | |||
EC TOTAL (IV) | 43 382.00 | 30 075.00 | 43 382.00 | |
EE Grand total (I to V) | 183 533.00 | 138 285.00 | 183 533.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 869.00 | 46 869.00 | 46 869.00 | |
FJ Net sales | 46 869.00 | 46 869.00 | 46 869.00 | |
FO Operating subsidies | 65 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 111 870.00 | |||
FW Other purchases and external expenses | 68 956.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 246.00 | |||
GE Other Expenses | 4 015.00 | |||
GF Total Operating Expenses (II) | 74 293.00 | |||
GG - OPERATING RESULT (I - II) | 37 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 636.00 | 10 791.00 | 5 636.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 111 870.00 | 116 354.00 | 111 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 929.00 | 70 908.00 | 79 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 940.00 | 45 446.00 | 31 940.00 | |
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