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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : PERSAFILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | PERSAFILM |
| Siren | 751759101 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4017 |
| Management number | 2012B01858 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 804.00 | 14 697.00 | 8 107.00 | 22 804.00 |
044 Total Fixed Assets | 22 804.00 | 14 697.00 | 8 107.00 | 22 804.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 13 343.00 | 13 343.00 | 13 343.00 | |
096 Total Current Assets + Prepaid Expenses | 13 543.00 | 13 543.00 | 13 543.00 | |
110 Total Assets | 36 347.00 | 14 697.00 | 21 650.00 | 36 347.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 803.00 | |||
136 Profit for the Year | 7 040.00 | |||
142 Total Equity - Total I | 7 437.00 | |||
156 Loans and similar debts | 6 660.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
172 Other debts | 4 952.00 | |||
176 Total debts | 14 213.00 | |||
180 Liabilities Total | 21 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 939.00 | 35 939.00 | ||
232 Total operating income excluding VAT | 35 939.00 | 35 939.00 | ||
242 Other external expenses | 22 715.00 | 22 715.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
254 Depreciation and amortization | 4 437.00 | 4 437.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 27 792.00 | 27 792.00 | ||
270 Operating profit | 8 147.00 | 8 147.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
306 Income tax's | 706.00 | 706.00 | ||
310 Profit or loss | 7 040.00 | 7 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 507.00 | 1 507.00 | ||
490 Total Fixed Assets (Gross Value) | 21 297.00 | 21 297.00 | ||
492 Total Fixed Assets (Increases) | 1 507.00 | 1 507.00 | ||
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