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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : LES FILMS DU PROJECTIONNISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DU PROJECTIONNISTE |
| Siren | 392463576 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5036 |
| Management number | 2000B00002 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 339.00 | 339.00 | 339.00 | |
028 Tangible Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 478.00 | 478.00 | 478.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
096 Total Current Assets + Prepaid Expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
110 Total Assets | 2 551.00 | 478.00 | 2 073.00 | 2 551.00 |
120 Share or Individual Capital | 45 735.00 | |||
134 Retained Earnings | -80 942.00 | |||
136 Profit for the Year | -196.00 | |||
142 Total Equity - Total I | -35 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 430.00 | |||
172 Other debts | 37 476.00 | |||
176 Total debts | 37 476.00 | |||
180 Liabilities Total | 2 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
264 Total operating expenses | 196.00 | 196.00 | ||
270 Operating profit | -196.00 | -196.00 | ||
310 Profit or loss | -196.00 | -196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 478.00 | 478.00 | ||
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