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EU funding (€101,542): 101053603 - EU VOD Market Hub - European VOD Market Hub - Unleashing Business, Innovation, Market Exchanges and Networking to Boost the European Video on Demand Potential Fts1 Mar 2022 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | 101053603 - EU VOD MARKET HUB - EUROPEAN VOD MARKET HUB - UNLEASHING BUSINESS, INNOVATION, MARKET EXCHANGES AND NETWORKING TO BOOST THE EUROPEAN VIDEO ON DEMAND POTENTIAL |
| Responsible Department | EACEA - Education, Audiovisual and Culture Executive Agency |
| Programme Name | 2.2.34 - Creative Europe |
| Type of Contract* | Action Grant |
| Reference of the Legal Commitment (LC) | JAG.943411 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 101,542.00 |
| Project end Date | 28/02/2023 |
| Commitment Contracted Amount (EUR) (A) | 225,040.00 |
| Benefiting Country | France (72%), Portugal (28%) |
| Budget Line Name | Media strand |
| Funding Type | Grant |
| Additional/Reduced Amount (EUR) (B) | -123,499.00 |
| Year | 2022 |
| Source of (Estimated) Detailed Amount | An estimated repartition for each beneficiary was available in our central accounting system. The actual share may evolve over the lifespan of a project. |
| Reference (Budget) | JAG.943411.1 |
| Commitment Consumed Amount (EUR) | 101,542.00 |
| Budget Line Number | 07 05 02 00 |
| Project Start Date | 01/03/2022 |
| Expense Type | Operational |
Beneficiaries
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Coordinator Yes Address ?? ??? ?? ?????????Beneficiary’s Contracted Amount (EUR) 161,668.47 Beneficiary’s Estimated Contracted Amount (EUR) 72,947.65 Postal Code 75008 Beneficiary Country France Beneficiary’s Estimated Consumed Amount (EUR) 72,947.65 VAT Number of Beneficiary FR03792693988 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) Yes Beneficiary Type Private Companies Name of Beneficiary EUROVOD Nuts2 Ile de France City PARIS Non-Governmental Organisation (NGO) No -
Coordinator No Address ??? ?? ?????? ???????? ???Beneficiary’s Contracted Amount (EUR) 63,371.79 Beneficiary’s Estimated Contracted Amount (EUR) 28,594.46 Postal Code 4450 309 Beneficiary Country Portugal Beneficiary’s Estimated Consumed Amount (EUR) 28,594.46 VAT Number of Beneficiary PT504041266 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary INOVA+ - INNOVATION SERVICES, SA Nuts2 Norte City MATOSINHOS Non-Governmental Organisation (NGO) No
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