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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : 123RENDEMENT AUDIOVISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | 123RENDEMENT AUDIOVISUEL |
| Siren | 521689380 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51976 |
| Management number | 2010B08747 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 219 877.00 | 219 877.00 | 219 877.00 | |
CF Cash and cash equivalents | 37 360.00 | 37 360.00 | 37 360.00 | |
CH Prepaid expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
CJ TOTAL (II) | 39 662.00 | 39 662.00 | 39 662.00 | |
CO Grand total (0 to V) | 259 539.00 | 259 539.00 | 259 539.00 | |
CU Other investments | 219 877.00 | 219 877.00 | 219 877.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 083 635.00 | 1 083 635.00 | 1 083 635.00 | |
DH Retained earnings | -816 491.00 | -804 628.00 | -816 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 831.00 | -11 863.00 | -10 831.00 | |
DL TOTAL (I) | 256 312.00 | 267 144.00 | 256 312.00 | |
DX Trade payables and related accounts | 3 227.00 | 3 370.00 | 3 227.00 | |
EC TOTAL (IV) | 3 227.00 | 3 370.00 | 3 227.00 | |
EE Grand total (I to V) | 259 539.00 | 270 514.00 | 259 539.00 | |
EG Accrued income and payables due within one year | 3 227.00 | 3 370.00 | 3 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 754.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 831.00 | |||
GG - OPERATING RESULT (I - II) | -10 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 831.00 | 11 863.00 | 10 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 831.00 | -11 863.00 | -10 831.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 219 877.00 | 219 877.00 | ||
I3 DECREASES Total Financial Fixed Assets | 219 877.00 | |||
I4 DECREASES Grand Total | 219 877.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 219 877.00 | 219 877.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 227.00 | 3 227.00 | 3 227.00 | |
VS Prepaid expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 302.00 | 2 302.00 | 2 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 227.00 | 3 227.00 | 3 227.00 | |
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