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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : RV FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | RV FILMS |
| Siren | 480959543 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46513 |
| Management number | 2005B03580 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 525.00 | 46 508.00 | 33 017.00 | 79 525.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 79 696.00 | 46 508.00 | 33 188.00 | 79 696.00 |
068 Receivables – Trade and related accounts | 3 874.00 | 3 874.00 | 3 874.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 4 261.00 | 4 261.00 | 4 261.00 | |
110 Total Assets | 83 957.00 | 46 508.00 | 37 449.00 | 83 957.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 912.00 | |||
142 Total Equity - Total I | -1 912.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 283.00 | |||
172 Other debts | 37 801.00 | |||
176 Total debts | 39 361.00 | |||
180 Liabilities Total | 37 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 119.00 | 2 616.00 | 7 119.00 | |
218 Production of services sold - France | 207.00 | 281.00 | 207.00 | |
232 Total operating income excluding VAT | 7 326.00 | 2 897.00 | 7 326.00 | |
242 Other external expenses | 7 788.00 | 3 691.00 | 7 788.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | 710.00 | 1 207.00 | 710.00 | |
254 Depreciation and amortization | 3 665.00 | 4 407.00 | 3 665.00 | |
262 Other expenses | 300.00 | |||
264 Total operating expenses | 12 238.00 | 9 680.00 | 12 238.00 | |
270 Operating profit | -4 912.00 | -6 783.00 | -4 912.00 | |
310 Profit or loss | -4 912.00 | -6 783.00 | -4 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 70 680.00 | 70 680.00 | ||
492 Total Fixed Assets (Increases) | 9 016.00 | 9 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 424.00 | 1 424.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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