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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LES FILMS DU GOELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DU GOELAND |
| Siren | 808279467 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13971 |
| Management number | 2014B04220 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 443.00 | 20 000.00 | 4 443.00 | 24 443.00 |
044 Total Fixed Assets | 24 443.00 | 20 000.00 | 4 443.00 | 24 443.00 |
072 Receivables – Other | 2 911.00 | 2 911.00 | 2 911.00 | |
084 Cash | 12 290.00 | 12 290.00 | 12 290.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 15 466.00 | 15 466.00 | 15 466.00 | |
110 Total Assets | 39 909.00 | 20 000.00 | 19 909.00 | 39 909.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 165.00 | |||
136 Profit for the Year | 5 933.00 | |||
142 Total Equity - Total I | 2 768.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 448.00 | |||
172 Other debts | 16 921.00 | |||
176 Total debts | 17 141.00 | |||
180 Liabilities Total | 19 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 813.00 | 36 813.00 | ||
224 Capitalized production | 24 443.00 | 24 443.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 68 382.00 | 68 382.00 | ||
242 Other external expenses | 17 342.00 | 2 696.00 | 17 342.00 | |
244 Taxes, duties and similar payments | 560.00 | 278.00 | 560.00 | |
250 Staff compensation | 16 050.00 | 1 760.00 | 16 050.00 | |
252 Social security contributions | 8 148.00 | 420.00 | 8 148.00 | |
256 Provisions | 20 000.00 | 20 000.00 | ||
262 Other expenses | 350.00 | 11.00 | 350.00 | |
264 Total operating expenses | 62 450.00 | 5 165.00 | 62 450.00 | |
270 Operating profit | 5 933.00 | -5 165.00 | 5 933.00 | |
310 Profit or loss | 5 933.00 | -5 165.00 | 5 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 443.00 | 24 443.00 | ||
492 Total Fixed Assets (Increases) | 24 443.00 | 24 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 462.00 | 5 462.00 | ||
378 Amount of deductible VAT on goods and services | 2 611.00 | 2 611.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
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