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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SCIENCE ET AUDIOVISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SCIENCE ET AUDIOVISUEL |
| Siren | 333320471 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70590 |
| Management number | 1985B10075 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 524.00 | 1 524.00 | 1 524.00 | |
CF Cash and cash equivalents | 12 316.00 | 12 316.00 | 12 316.00 | |
CJ TOTAL (II) | 12 316.00 | 12 316.00 | 12 316.00 | |
CO Grand total (0 to V) | 13 840.00 | 13 840.00 | 13 840.00 | |
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 7 465.00 | 7 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 009.00 | -2 009.00 | ||
DL TOTAL (I) | 13 840.00 | 13 840.00 | ||
EE Grand total (I to V) | 13 840.00 | 13 840.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FW Other purchases and external expenses | 1 904.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
GF Total Operating Expenses (II) | 2 008.00 | |||
GG - OPERATING RESULT (I - II) | -2 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 008.00 | 2 008.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 008.00 | -2 008.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VX Guaranteed Bonds | 1.00 | |||
Z2 Liabilities representing borrowed securities | 4.00 | |||
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