Grow your business safely with Les films du pingouin
All the information you need about Les films du pingouin to develop and secure your business in France
L
HOME >
CORPORATES
>
Les films du pingouin >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : Les films du pingouin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Complete |
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | Les films du pingouin |
| Siren | 810499046 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75939 |
| Management number | 2015B06665 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 619.00 | 1 619.00 | 1 619.00 | |
044 Total Fixed Assets | 1 619.00 | 1 619.00 | 1 619.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 624.00 | 624.00 | 624.00 | |
110 Total Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -876.00 | |||
142 Total Equity - Total I | 1 124.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 926.00 | |||
176 Total debts | 1 120.00 | |||
180 Liabilities Total | 2 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 619.00 | 1 619.00 | ||
230 Other income | 3 053.00 | 3 053.00 | ||
232 Total operating income excluding VAT | 4 673.00 | 4 673.00 | ||
242 Other external expenses | 3 779.00 | 3 779.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 722.00 | 722.00 | ||
252 Social security contributions | 242.00 | 242.00 | ||
262 Other expenses | 727.00 | 727.00 | ||
264 Total operating expenses | 5 549.00 | 5 549.00 | ||
270 Operating profit | -876.00 | -876.00 | ||
310 Profit or loss | -876.00 | -876.00 | ||
all companies in France
Complete and comprehensive database.
