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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : EURONEWS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | EURONEWS DEVELOPMENT |
| Siren | 539084731 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029236 |
| Management number | 2012B00160 |
| Activity code | 6020A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 657.00 | 657.00 | 657.00 | |
BZ Other receivables | 969 354.00 | 969 354.00 | 969 354.00 | |
CF Cash and cash equivalents | 3 270.00 | 3 270.00 | 3 270.00 | |
CJ TOTAL (II) | 973 281.00 | 973 281.00 | 973 281.00 | |
CO Grand total (0 to V) | 973 281.00 | 973 281.00 | 973 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 748 000.00 | 748 000.00 | 748 000.00 | |
DD Legal reserve (1) | 8 746.00 | 7 205.00 | 8 746.00 | |
DH Retained earnings | 209 693.00 | 180 424.00 | 209 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 987.00 | 30 810.00 | 2 987.00 | |
DL TOTAL (I) | 969 426.00 | 966 439.00 | 969 426.00 | |
DX Trade payables and related accounts | 3 015.00 | 10 683.00 | 3 015.00 | |
DY Tax and social security liabilities | 840.00 | 660.00 | 840.00 | |
EC TOTAL (IV) | 3 855.00 | 11 343.00 | 3 855.00 | |
EE Grand total (I to V) | 973 281.00 | 977 782.00 | 973 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 434.00 | 16 434.00 | 16 434.00 | |
FJ Net sales | 16 434.00 | 16 434.00 | 16 434.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 435.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 11 517.00 | |||
FX Taxes, duties, and similar payments | 768.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 286.00 | |||
GG - OPERATING RESULT (I - II) | 4 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 162.00 | 11 982.00 | 1 162.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 435.00 | 72 173.00 | 16 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 448.00 | 41 363.00 | 13 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 987.00 | 30 810.00 | 2 987.00 | |
| 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 | 3 015.00 | 3 015.00 | 3 015.00 | |
UX Other trade receivables | 656.00 | 656.00 | 656.00 | |
VB VAT | 2 932.00 | 2 932.00 | 2 932.00 | |
VC Group and associates | 966 422.00 | 966 422.00 | 966 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 970 010.00 | 970 010.00 | 970 010.00 | |
VW VAT | 840.00 | 840.00 | 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 855.00 | 3 855.00 | 3 855.00 | |
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