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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LES FILMS AU LONG COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS AU LONG COURS |
| Siren | 401068283 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47660 |
| Management number | 1995B07158 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 1 599 978.00 | 1 599 978.00 | 1 599 978.00 | |
028 Tangible Assets | 19 735.00 | 17 924.00 | 1 810.00 | 19 735.00 |
044 Total Fixed Assets | 1 673 713.00 | 1 617 902.00 | 55 810.00 | 1 673 713.00 |
068 Receivables – Trade and related accounts | 8 981.00 | 8 981.00 | 8 981.00 | |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 2 688.00 | 2 688.00 | 2 688.00 | |
092 Prepaid expenses | 4 716.00 | 4 716.00 | 4 716.00 | |
096 Total Current Assets + Prepaid Expenses | 38 747.00 | 38 747.00 | 38 747.00 | |
110 Total Assets | 1 712 460.00 | 1 617 902.00 | 94 558.00 | 1 712 460.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 34 963.00 | |||
136 Profit for the Year | -870.00 | |||
142 Total Equity - Total I | 83 593.00 | |||
166 Suppliers and related accounts | 6 631.00 | |||
172 Other debts | 4 333.00 | |||
176 Total debts | 10 965.00 | |||
180 Liabilities Total | 94 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 403.00 | 24 734.00 | 21 403.00 | |
230 Other income | 4 920.00 | 5 366.00 | 4 920.00 | |
232 Total operating income excluding VAT | 26 323.00 | 30 100.00 | 26 323.00 | |
242 Other external expenses | 26 776.00 | 27 478.00 | 26 776.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 346.00 | 349.00 | |
252 Social security contributions | 591.00 | |||
254 Depreciation and amortization | 443.00 | 803.00 | 443.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 27 568.00 | 29 253.00 | 27 568.00 | |
270 Operating profit | -1 245.00 | 847.00 | -1 245.00 | |
280 Financial income | 375.00 | 184.00 | 375.00 | |
310 Profit or loss | -870.00 | 1 031.00 | -870.00 | |
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