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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LES FILMS DU VIADUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-08-31 | Complete |
| 2021-05-10 | Public | 2019-08-31 | Complete |
| 2020-05-11 | Public | 2018-08-31 | Complete |
| 2018-02-19 | Public | 2016-08-31 | Simplified |
| 2017-02-07 | Public | 2015-08-31 | Simplified |
| Name | LES FILMS DU VIADUC |
| Siren | 509555611 |
| Closing | 2015-08-31 |
| Registry code | 7501 |
| Registration number | 9931 |
| Management number | 2008B26617 |
| Activity code | 5911C |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 301 245.00 | 101 092.00 | 200 153.00 | 301 245.00 |
028 Tangible Assets | 15 826.00 | 14 996.00 | 830.00 | 15 826.00 |
044 Total Fixed Assets | 317 071.00 | 116 088.00 | 200 983.00 | 317 071.00 |
068 Receivables – Trade and related accounts | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 2 734.00 | 2 734.00 | 2 734.00 | |
084 Cash | 316.00 | 315.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 3 144.00 | 3 144.00 | 3 144.00 | |
110 Total Assets | 320 215.00 | 116 088.00 | 204 127.00 | 320 215.00 |
120 Share or Individual Capital | 16 350.00 | |||
134 Retained Earnings | -988.00 | |||
136 Profit for the Year | -7 036.00 | |||
140 Regulated Provisions | 149 281.00 | |||
142 Total Equity - Total I | 157 607.00 | |||
156 Loans and similar debts | 1 674.00 | |||
166 Suppliers and related accounts | 10 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 560.00 | |||
172 Other debts | 34 487.00 | |||
176 Total debts | 46 520.00 | |||
180 Liabilities Total | 204 127.00 | |||
199 Of which current accounts of debit partners | 13 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 139.00 | 2 139.00 | ||
214 Production of goods sold - France | 2 761.00 | 177.00 | 2 761.00 | |
218 Production of services sold - France | 6 552.00 | |||
224 Capitalized production | 35 509.00 | 16 854.00 | 35 509.00 | |
230 Other income | 439.00 | 563.00 | 439.00 | |
232 Total operating income excluding VAT | 40 848.00 | 24 146.00 | 40 848.00 | |
242 Other external expenses | 24 933.00 | 16 615.00 | 24 933.00 | |
244 Taxes, duties and similar payments | 421.00 | 193.00 | 421.00 | |
250 Staff compensation | 9 070.00 | 6 600.00 | 9 070.00 | |
252 Social security contributions | 5 105.00 | 4 368.00 | 5 105.00 | |
254 Depreciation and amortization | 17 159.00 | 38 059.00 | 17 159.00 | |
262 Other expenses | 1 151.00 | 1 151.00 | ||
264 Total operating expenses | 57 839.00 | 65 835.00 | 57 839.00 | |
270 Operating profit | -16 911.00 | -41 689.00 | -16 911.00 | |
290 Exceptional income | 11 430.00 | 41 996.00 | 11 430.00 | |
294 Financial expenses | 1 475.00 | 1 309.00 | 1 475.00 | |
310 Profit or loss | -7 036.00 | -1 002.00 | -7 036.00 | |
374 Amount of VAT collected | 320.00 | 320.00 | ||
378 Amount of deductible VAT on goods and services | 2 313.00 | 2 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 509.00 | 35 509.00 | ||
490 Total Fixed Assets (Gross Value) | 281 562.00 | 281 562.00 | ||
492 Total Fixed Assets (Increases) | 35 509.00 | 35 509.00 | ||
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