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BALANCE SHEET (
2021-10-04)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110846 |
| Management number | 2016B01279 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 950.00 | 12 950.00 | 12 950.00 | |
028 Tangible Assets | 2 407.00 | 2 242.00 | 165.00 | 2 407.00 |
044 Total Fixed Assets | 15 357.00 | 15 192.00 | 165.00 | 15 357.00 |
072 Receivables – Other | 22 850.00 | 22 850.00 | 22 850.00 | |
084 Cash | 145 633.00 | 145 633.00 | 145 633.00 | |
096 Total Current Assets + Prepaid Expenses | 168 482.00 | 168 482.00 | 168 482.00 | |
110 Total Assets | 183 839.00 | 15 192.00 | 168 647.00 | 183 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 139 051.00 | |||
136 Profit for the Year | 23 096.00 | |||
142 Total Equity - Total I | 163 247.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
176 Total debts | 5 400.00 | |||
180 Liabilities Total | 168 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 915.00 | 57 915.00 | ||
232 Total operating income excluding VAT | 57 915.00 | 57 915.00 | ||
242 Other external expenses | 11 390.00 | 11 390.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
254 Depreciation and amortization | 802.00 | 802.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 12 742.00 | 12 742.00 | ||
270 Operating profit | 45 172.00 | 45 172.00 | ||
300 Exceptional expenses | 18 000.00 | 18 000.00 | ||
306 Income tax's | 4 076.00 | 4 076.00 | ||
310 Profit or loss | 23 096.00 | 23 096.00 | ||
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