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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130896 |
| Management number | 2016B01279 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 950.00 | 12 950.00 | 12 950.00 | |
AT Other tangible assets | 2 407.00 | 2 407.00 | 2 407.00 | |
BJ TOTAL (I) | 15 357.00 | 15 357.00 | 15 357.00 | |
BZ Other receivables | 15 505.00 | 15 505.00 | 15 505.00 | |
CF Cash and cash equivalents | 173 240.00 | 173 240.00 | 173 240.00 | |
CJ TOTAL (II) | 188 745.00 | 188 745.00 | 188 745.00 | |
CO Grand total (0 to V) | 204 102.00 | 15 357.00 | 188 745.00 | 204 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 72 147.00 | 139 051.00 | 72 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 966.00 | 23 096.00 | 37 966.00 | |
DL TOTAL (I) | 111 213.00 | 163 247.00 | 111 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 000.00 | 63 000.00 | ||
DX Trade payables and related accounts | 10 884.00 | 5 400.00 | 10 884.00 | |
DY Tax and social security liabilities | 3 648.00 | 3 648.00 | ||
EC TOTAL (IV) | 77 532.00 | 5 400.00 | 77 532.00 | |
EE Grand total (I to V) | 188 745.00 | 168 647.00 | 188 745.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 054.00 | 70 054.00 | 70 054.00 | |
FJ Net sales | 70 054.00 | 70 054.00 | 70 054.00 | |
FR Total operating income (I) | 70 054.00 | |||
FW Other purchases and external expenses | 15 039.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 165.00 | |||
GE Other Expenses | 9 084.00 | |||
GF Total Operating Expenses (II) | 24 364.00 | |||
GG - OPERATING RESULT (I - II) | 45 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18 000.00 | |||
HH Total exceptional expenses (VIII) | 18 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 000.00 | |||
HK Income tax | 7 724.00 | 4 076.00 | 7 724.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 054.00 | 57 915.00 | 70 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 088.00 | 34 818.00 | 32 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 966.00 | 23 096.00 | 37 966.00 | |
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