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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LES FILMS DE LA BALEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DE LA BALEINE |
| Siren | 415112960 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 2327 |
| Management number | 2003B00162 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59179 Fenain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 273 602.00 | 156 446.00 | 117 155.00 | 273 602.00 |
028 Tangible Assets | 1 911.00 | 1 911.00 | 1 911.00 | |
044 Total Fixed Assets | 275 512.00 | 158 357.00 | 117 155.00 | 275 512.00 |
072 Receivables – Other | 177 567.00 | 177 567.00 | 177 567.00 | |
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 179 062.00 | 179 062.00 | 179 062.00 | |
110 Total Assets | 454 574.00 | 158 357.00 | 296 217.00 | 454 574.00 |
120 Share or Individual Capital | 45 735.00 | |||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | 45 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 357.00 | |||
172 Other debts | 250 731.00 | |||
176 Total debts | 250 731.00 | |||
180 Liabilities Total | 296 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
199 Of which current accounts of debit partners | 176 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 58.00 | 58.00 | ||
243 (including business tax) | -191.00 | -191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
262 Other expenses | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 2 749.00 | 2 749.00 | ||
270 Operating profit | -249.00 | -249.00 | ||
310 Profit or loss | -249.00 | -249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 273 012.00 | 273 012.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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