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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ARTOFILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARTOFILMS |
| Siren | 488095886 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47455 |
| Management number | 2006B01729 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| 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 | 47 189.00 | 47 189.00 | 47 189.00 | |
028 Tangible Assets | 17 701.00 | 13 074.00 | 4 627.00 | 17 701.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 65 280.00 | 60 263.00 | 5 017.00 | 65 280.00 |
060 Merchandise inventory | 7 615.00 | 7 615.00 | 7 615.00 | |
068 Receivables – Trade and related accounts | 28 919.00 | 28 919.00 | 28 919.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 7 280.00 | 7 280.00 | 7 280.00 | |
096 Total Current Assets + Prepaid Expenses | 44 165.00 | 7 615.00 | 36 550.00 | 44 165.00 |
110 Total Assets | 109 445.00 | 67 878.00 | 41 566.00 | 109 445.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 246.00 | |||
136 Profit for the Year | 12 145.00 | |||
142 Total Equity - Total I | 25 640.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 15 294.00 | |||
176 Total debts | 15 926.00 | |||
180 Liabilities Total | 41 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72.00 | 72.00 | ||
218 Production of services sold - France | 117 930.00 | 117 930.00 | ||
232 Total operating income excluding VAT | 118 002.00 | 118 002.00 | ||
242 Other external expenses | 21 903.00 | 21 903.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 4 391.00 | 4 391.00 | ||
250 Staff compensation | 45 886.00 | 45 886.00 | ||
252 Social security contributions | 25 972.00 | 25 972.00 | ||
254 Depreciation and amortization | 1 845.00 | 1 845.00 | ||
256 Provisions | 3 640.00 | 3 640.00 | ||
262 Other expenses | 1 841.00 | 1 841.00 | ||
264 Total operating expenses | 105 477.00 | 105 477.00 | ||
270 Operating profit | 12 525.00 | 12 525.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 12 145.00 | 12 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 64 547.00 | 64 547.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 640.00 | 3 640.00 | ||
682 INCREASES Total Statement of Provisions | 3 640.00 | 3 640.00 | ||
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