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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : EUROPEENNE D'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | VL MULTIMEDIA |
| Siren | 499784031 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042298 |
| Management number | 2007B04419 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69444 LYON CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 3 099.00 | 3 099.00 | 3 099.00 | |
040 Financial Assets | 3 585.00 | 3 585.00 | 3 585.00 | |
044 Total Fixed Assets | 29 684.00 | 26 099.00 | 3 585.00 | 29 684.00 |
060 Merchandise inventory | 8 698.00 | 8 698.00 | 8 698.00 | |
068 Receivables – Trade and related accounts | 16 855.00 | 16 855.00 | 16 855.00 | |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 28 097.00 | 28 097.00 | 28 097.00 | |
110 Total Assets | 57 781.00 | 26 099.00 | 31 682.00 | 57 781.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -126 511.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | -124 153.00 | |||
166 Suppliers and related accounts | 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 993.00 | |||
172 Other debts | 155 620.00 | |||
176 Total debts | 155 835.00 | |||
180 Liabilities Total | 31 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 789.00 | 12 789.00 | ||
226 Operating subsidies received | 3 244.00 | 3 244.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 034.00 | 16 034.00 | ||
234 Purchases of goods (including customs duties) | 922.00 | 922.00 | ||
236 Inventory change (goods) | -240.00 | -240.00 | ||
242 Other external expenses | 18 027.00 | 18 027.00 | ||
243 (including business tax) | 2 341.00 | 2 341.00 | ||
244 Taxes, duties and similar payments | 2 341.00 | 2 341.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 051.00 | 21 051.00 | ||
270 Operating profit | -5 016.00 | -5 016.00 | ||
290 Exceptional income | 4 874.00 | 4 874.00 | ||
310 Profit or loss | -142.00 | -142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 29 534.00 | 29 534.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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