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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LES FILMS DU RELIEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | LES FILMS DU RELIEF |
| Siren | 791750235 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 1643 |
| Management number | 2013B00182 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 850.00 | 3 850.00 | 3 850.00 | |
028 Tangible Assets | 713.00 | 238.00 | 475.00 | 713.00 |
044 Total Fixed Assets | 4 563.00 | 238.00 | 4 325.00 | 4 563.00 |
068 Receivables – Trade and related accounts | 1 507.00 | 1 507.00 | 1 507.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 16 035.00 | 16 035.00 | 16 035.00 | |
096 Total Current Assets + Prepaid Expenses | 17 797.00 | 17 797.00 | 17 797.00 | |
110 Total Assets | 22 360.00 | 238.00 | 22 122.00 | 22 360.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -17 429.00 | |||
136 Profit for the Year | 13 689.00 | |||
142 Total Equity - Total I | 3 960.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 068.00 | |||
172 Other debts | 18 023.00 | |||
176 Total debts | 18 163.00 | |||
180 Liabilities Total | 22 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 063.00 | 7 063.00 | ||
226 Operating subsidies received | 36 750.00 | 36 750.00 | ||
232 Total operating income excluding VAT | 43 813.00 | 43 813.00 | ||
242 Other external expenses | 18 857.00 | 18 857.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 2 104.00 | 2 104.00 | ||
252 Social security contributions | 724.00 | 724.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 8 001.00 | 8 001.00 | ||
264 Total operating expenses | 30 079.00 | 30 079.00 | ||
270 Operating profit | 13 733.00 | 13 733.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | 13 689.00 | 13 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 850.00 | 3 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 713.00 | 713.00 | ||
492 Total Fixed Assets (Increases) | 4 563.00 | 4 563.00 | ||
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