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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : CINE SUR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | CINE SUR FILMS |
| Siren | 401148952 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20975 |
| Management number | 2006B01266 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 530.00 | 11 789.00 | 10 741.00 | 22 530.00 |
044 Total Fixed Assets | 22 530.00 | 11 789.00 | 10 741.00 | 22 530.00 |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
084 Cash | 16 895.00 | 16 895.00 | 16 895.00 | |
096 Total Current Assets + Prepaid Expenses | 20 126.00 | 20 126.00 | 20 126.00 | |
110 Total Assets | 42 656.00 | 11 789.00 | 30 867.00 | 42 656.00 |
120 Share or Individual Capital | 46 200.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | -25 574.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 21 631.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 691.00 | |||
172 Other debts | 8 294.00 | |||
176 Total debts | 9 236.00 | |||
180 Liabilities Total | 30 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 848.00 | 25 848.00 | ||
226 Operating subsidies received | 15 000.00 | 15 000.00 | ||
230 Other income | 7 519.00 | 7 519.00 | ||
232 Total operating income excluding VAT | 48 367.00 | 48 367.00 | ||
242 Other external expenses | 26 181.00 | 26 181.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
250 Staff compensation | 11 915.00 | 11 915.00 | ||
252 Social security contributions | 5 393.00 | 5 393.00 | ||
254 Depreciation and amortization | 3 059.00 | 3 059.00 | ||
264 Total operating expenses | 47 869.00 | 47 869.00 | ||
270 Operating profit | 498.00 | 498.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | -507.00 | -507.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 419.00 | 8 419.00 | ||
490 Total Fixed Assets (Gross Value) | 18 019.00 | 18 019.00 | ||
492 Total Fixed Assets (Increases) | 8 419.00 | 8 419.00 | ||
494 Total Fixed Assets (Decreases) | 3 908.00 | 3 908.00 | ||
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