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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : HIGH LINE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | HIGH LINE FILMS |
| Siren | 801628660 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16923 |
| Management number | 2014B07903 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 504.00 | 43 504.00 | 43 504.00 | |
028 Tangible Assets | 1 191.00 | 618.00 | 572.00 | 1 191.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 44 746.00 | 618.00 | 44 127.00 | 44 746.00 |
072 Receivables – Other | 4 971.00 | 4 971.00 | 4 971.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 5 220.00 | 5 220.00 | 5 220.00 | |
110 Total Assets | 49 967.00 | 618.00 | 49 348.00 | 49 967.00 |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | -2 934.00 | |||
142 Total Equity - Total I | 8 065.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 383.00 | |||
172 Other debts | 40 383.00 | |||
176 Total debts | 41 282.00 | |||
180 Liabilities Total | 49 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 43 504.00 | 43 504.00 | ||
232 Total operating income excluding VAT | 43 504.00 | 43 504.00 | ||
242 Other external expenses | 20 740.00 | 20 740.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
262 Other expenses | 25 004.00 | 25 004.00 | ||
264 Total operating expenses | 46 438.00 | 46 438.00 | ||
270 Operating profit | -2 934.00 | -2 934.00 | ||
310 Profit or loss | -2 934.00 | -2 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 43 504.00 | 43 504.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 44 746.00 | 44 746.00 | ||
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