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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : PROGRAMMES EUROPEENS FRANCOPHONES AUDIOVISUELS SPECIAUX 23 -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PROGRAMMES EUROPEENS FRANCOPHONES AUDIOVISUELS SPECIAUX 23 - |
| Siren | 824649495 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13329 |
| Management number | 2016B11459 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 39 666.00 | 39 666.00 | 39 666.00 | |
096 Total Current Assets + Prepaid Expenses | 39 666.00 | 39 666.00 | 39 666.00 | |
110 Total Assets | 39 666.00 | 39 666.00 | 39 666.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -3 573.00 | |||
142 Total Equity - Total I | 36 426.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
176 Total debts | 3 240.00 | |||
180 Liabilities Total | 39 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 573.00 | 3 573.00 | ||
264 Total operating expenses | 3 573.00 | 3 573.00 | ||
270 Operating profit | -3 573.00 | -3 573.00 | ||
310 Profit or loss | -3 573.00 | -3 573.00 | ||
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