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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LES FILMS DE LA RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DE LA RENAISSANCE |
| Siren | 489491639 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14947 |
| Management number | 2017B02324 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 000.00 | 3 750.00 | 27 250.00 | 31 000.00 |
028 Tangible Assets | 1 193.00 | 1 193.00 | 1 193.00 | |
044 Total Fixed Assets | 32 193.00 | 4 943.00 | 27 250.00 | 32 193.00 |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
110 Total Assets | 33 724.00 | 4 943.00 | 28 780.00 | 33 724.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -26 441.00 | |||
136 Profit for the Year | -925.00 | |||
142 Total Equity - Total I | 27 633.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 427.00 | |||
176 Total debts | 1 147.00 | |||
180 Liabilities Total | 28 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 832.00 | 832.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
252 Social security contributions | 935.00 | 935.00 | ||
256 Provisions | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 5 833.00 | 5 833.00 | ||
270 Operating profit | -5 833.00 | -5 833.00 | ||
290 Exceptional income | 4 908.00 | 4 908.00 | ||
310 Profit or loss | -925.00 | -925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 193.00 | 32 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 750.00 | 3 750.00 | ||
682 INCREASES Total Statement of Provisions | 3 750.00 | 3 750.00 | ||
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