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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : RODÉO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | RODÉO FILMS |
| Siren | 753020312 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13244 |
| Management number | 2014B06558 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 346.00 | 154.00 | 500.00 |
028 Tangible Assets | 12 800.00 | 10 529.00 | 2 271.00 | 12 800.00 |
044 Total Fixed Assets | 13 300.00 | 10 875.00 | 2 425.00 | 13 300.00 |
064 Advances and down payments on orders | 742.00 | 742.00 | 742.00 | |
068 Receivables – Trade and related accounts | 16 824.00 | 16 824.00 | 16 824.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 36 164.00 | 36 164.00 | 36 164.00 | |
096 Total Current Assets + Prepaid Expenses | 54 086.00 | 54 086.00 | 54 086.00 | |
110 Total Assets | 67 386.00 | 10 875.00 | 56 511.00 | 67 386.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 217.00 | |||
134 Retained Earnings | 3 567.00 | |||
136 Profit for the Year | 1 360.00 | |||
142 Total Equity - Total I | 12 644.00 | |||
166 Suppliers and related accounts | 3 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 405.00 | |||
172 Other debts | 14 148.00 | |||
174 Prepaid income | 25 940.00 | |||
176 Total debts | 43 867.00 | |||
180 Liabilities Total | 56 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 454.00 | 50 454.00 | ||
232 Total operating income excluding VAT | 50 454.00 | 50 454.00 | ||
242 Other external expenses | 29 239.00 | 29 239.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 10 075.00 | 10 075.00 | ||
252 Social security contributions | 6 293.00 | 6 293.00 | ||
254 Depreciation and amortization | 3 124.00 | 3 124.00 | ||
264 Total operating expenses | 48 953.00 | 48 953.00 | ||
270 Operating profit | 1 501.00 | 1 501.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 1 360.00 | 1 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 414.00 | 2 414.00 | ||
490 Total Fixed Assets (Gross Value) | 11 492.00 | 11 492.00 | ||
492 Total Fixed Assets (Increases) | 2 914.00 | 2 914.00 | ||
494 Total Fixed Assets (Decreases) | 1 106.00 | 1 106.00 | ||
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