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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-13 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-10 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL POUR LE SPECTACLE VIVANT & L'AUDIOVISUEL (C S V A) |
| Siren | 489255307 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 48287 |
| Management number | 2006B06562 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 281.00 | 281.00 | 281.00 | |
028 Tangible Assets | 304 083.00 | 115 074.00 | 189 009.00 | 304 083.00 |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 304 545.00 | 115 074.00 | 189 471.00 | 304 545.00 |
068 Receivables – Trade and related accounts | 4 019.00 | 4 019.00 | 4 019.00 | |
072 Receivables – Other | 7 172.00 | 7 172.00 | 7 172.00 | |
084 Cash | 13 567.00 | 13 567.00 | 13 567.00 | |
096 Total Current Assets + Prepaid Expenses | 24 759.00 | 24 758.00 | 24 759.00 | |
110 Total Assets | 329 304.00 | 115 074.00 | 214 229.00 | 329 304.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 714.00 | |||
136 Profit for the Year | -620.00 | |||
142 Total Equity - Total I | 44 094.00 | |||
156 Loans and similar debts | 77 158.00 | |||
172 Other debts | 92 977.00 | |||
176 Total debts | 170 135.00 | |||
180 Liabilities Total | 214 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 838.00 | 53 838.00 | ||
230 Other income | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 60 338.00 | 60 338.00 | ||
242 Other external expenses | 52 622.00 | 52 622.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 583.00 | ||
254 Depreciation and amortization | 3 511.00 | 3 511.00 | ||
264 Total operating expenses | 57 716.00 | 57 716.00 | ||
270 Operating profit | 2 622.00 | 2 622.00 | ||
294 Financial expenses | 3 242.00 | 3 242.00 | ||
310 Profit or loss | -620.00 | -620.00 | ||
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