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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : FRANCE VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | FRANCE VIDEO |
| Siren | 326862802 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1227 |
| Management number | 1983B70013 |
| Activity code | 7722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 175.00 | 62 439.00 | 4 736.00 | 67 175.00 |
044 Total Fixed Assets | 67 175.00 | 62 439.00 | 4 736.00 | 67 175.00 |
060 Merchandise inventory | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 5 340.00 | 5 340.00 | 5 340.00 | |
084 Cash | 912.00 | 912.00 | 912.00 | |
092 Prepaid expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 7 692.00 | 7 692.00 | 7 692.00 | |
110 Total Assets | 74 867.00 | 62 439.00 | 12 428.00 | 74 867.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 335.00 | |||
134 Retained Earnings | -8 392.00 | |||
136 Profit for the Year | -125.00 | |||
142 Total Equity - Total I | 8 800.00 | |||
156 Loans and similar debts | 432.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
172 Other debts | 1 984.00 | |||
176 Total debts | 3 628.00 | |||
180 Liabilities Total | 12 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 039.00 | 7 039.00 | ||
218 Production of services sold - France | 3 519.00 | 3 519.00 | ||
232 Total operating income excluding VAT | 10 557.00 | 10 557.00 | ||
234 Purchases of goods (including customs duties) | -4 411.00 | -4 411.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
242 Other external expenses | 4 961.00 | 4 961.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 10 682.00 | 10 682.00 | ||
270 Operating profit | -125.00 | -125.00 | ||
310 Profit or loss | -125.00 | -125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 67 915.00 | 67 915.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
494 Total Fixed Assets (Decreases) | 1 720.00 | 1 720.00 | ||
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