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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : CENTRE DE SAUVEGARDE ET DE DIFFUSION DE LA PHOTOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | CENTRE DE SAUVEGARDE ET DE DIFFUSION DE LA PHOTOGRAPHIE |
| Siren | 522379585 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2705 |
| Management number | 2010B00544 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 634.00 | 634.00 | 634.00 | |
AJ Other Intangible Assets | 13 878.00 | 13 878.00 | 13 878.00 | |
BJ TOTAL (I) | 14 513.00 | 634.00 | 13 878.00 | 14 513.00 |
CF Cash and cash equivalents | 5 176.00 | 5 176.00 | 5 176.00 | |
CJ TOTAL (II) | 5 176.00 | 5 176.00 | 5 176.00 | |
CO Grand total (0 to V) | 19 689.00 | 634.00 | 19 054.00 | 19 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -10 887.00 | -9 909.00 | -10 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 308.00 | -977.00 | -1 308.00 | |
DL TOTAL (I) | 17 804.00 | 19 112.00 | 17 804.00 | |
EA Other liabilities | 1 250.00 | 1 250.00 | ||
EC TOTAL (IV) | 1 250.00 | 1 250.00 | ||
EE Grand total (I to V) | 19 054.00 | 19 112.00 | 19 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 129.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GF Total Operating Expenses (II) | 1 308.00 | |||
GG - OPERATING RESULT (I - II) | -1 308.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 671.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 308.00 | 1 649.00 | 1 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 308.00 | -977.00 | -1 308.00 | |
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