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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : PROGRAMMES EUROPEENS FRANCOPHONES AUDIOVISUELS SPECIAUX 25 -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | PROGRAMMES EUROPEENS FRANCOPHONES AUDIOVISUELS SPECIAUX 25 - |
| Siren | 824649651 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21142 |
| Management number | 2016B11461 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 20 404.00 | 20 404.00 | 20 404.00 | |
CJ TOTAL (II) | 20 404.00 | 20 404.00 | 20 404.00 | |
CO Grand total (0 to V) | 20 404.00 | 20 404.00 | 20 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -18 738.00 | -14 827.00 | -18 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 025.00 | -3 911.00 | -4 025.00 | |
DL TOTAL (I) | 17 235.00 | 21 261.00 | 17 235.00 | |
DX Trade payables and related accounts | 3 169.00 | 3 336.00 | 3 169.00 | |
EC TOTAL (IV) | 3 169.00 | 3 336.00 | 3 169.00 | |
EE Grand total (I to V) | 20 404.00 | 24 597.00 | 20 404.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 025.00 | |||
GF Total Operating Expenses (II) | 4 025.00 | |||
GG - OPERATING RESULT (I - II) | -4 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 025.00 | 3 911.00 | 4 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 025.00 | -3 911.00 | -4 025.00 | |
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