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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : LES FILMS DU COW BOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DU COW BOY |
| Siren | 443443098 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40166 |
| Management number | 2002B13933 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 105 605.00 | 105 605.00 | 105 605.00 | |
028 Tangible Assets | 8 893.00 | 8 893.00 | 8 893.00 | |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 114 577.00 | 8 893.00 | 105 684.00 | 114 577.00 |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
084 Cash | 2 766.00 | 2 766.00 | 2 766.00 | |
096 Total Current Assets + Prepaid Expenses | 4 354.00 | 4 354.00 | 4 354.00 | |
110 Total Assets | 118 931.00 | 8 893.00 | 110 038.00 | 118 931.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -175 567.00 | |||
136 Profit for the Year | -11 055.00 | |||
142 Total Equity - Total I | -141 622.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 006.00 | |||
172 Other debts | 251 127.00 | |||
176 Total debts | 251 660.00 | |||
180 Liabilities Total | 110 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273.00 | 290.00 | 273.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 273.00 | 291.00 | 273.00 | |
242 Other external expenses | 11 179.00 | 12 129.00 | 11 179.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 148.00 | 75.00 | 148.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 328.00 | 12 204.00 | 11 328.00 | |
270 Operating profit | -11 055.00 | -11 913.00 | -11 055.00 | |
310 Profit or loss | -11 055.00 | -11 913.00 | -11 055.00 | |
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