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BALANCE SHEET (
2021-05-13)
THE LIST OF BALANCE SHEET : CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-13 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-10 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A) |
| Siren | 489255307 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33672 |
| Management number | 2006B06562 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-13 |
| 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 | 281.00 | 281.00 | 281.00 | |
028 Tangible Assets | 304 083.00 | 111 563.00 | 192 520.00 | 304 083.00 |
040 Financial Assets | 631.00 | 631.00 | 631.00 | |
044 Total Fixed Assets | 304 995.00 | 111 563.00 | 193 432.00 | 304 995.00 |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 4 002.00 | 4 002.00 | 4 002.00 | |
096 Total Current Assets + Prepaid Expenses | 20 768.00 | 20 768.00 | 20 768.00 | |
110 Total Assets | 325 763.00 | 111 563.00 | 214 200.00 | 325 763.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 078.00 | |||
136 Profit for the Year | 1 635.00 | |||
142 Total Equity - Total I | 44 714.00 | |||
156 Loans and similar debts | 92 138.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
172 Other debts | 75 243.00 | |||
176 Total debts | 169 486.00 | |||
180 Liabilities Total | 214 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 850.00 | 77 850.00 | ||
232 Total operating income excluding VAT | 77 850.00 | 77 850.00 | ||
242 Other external expenses | 66 606.00 | 66 606.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 459.00 | ||
254 Depreciation and amortization | 4 061.00 | 4 061.00 | ||
264 Total operating expenses | 72 126.00 | 72 126.00 | ||
270 Operating profit | 5 724.00 | 5 724.00 | ||
294 Financial expenses | 3 800.00 | 3 800.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 635.00 | 1 635.00 | ||
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