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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : BEPPIE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BEPPIE FILMS |
| Siren | 751250655 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86883 |
| Management number | 2012B09589 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114 772.00 | 111 018.00 | 3 755.00 | 114 772.00 |
028 Tangible Assets | 10 955.00 | 7 071.00 | 3 884.00 | 10 955.00 |
044 Total Fixed Assets | 125 728.00 | 118 089.00 | 7 639.00 | 125 728.00 |
072 Receivables – Other | 3 256.00 | 3 256.00 | 3 256.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 5 486.00 | 5 486.00 | 5 486.00 | |
110 Total Assets | 131 214.00 | 118 089.00 | 13 125.00 | 131 214.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 176.00 | |||
134 Retained Earnings | -3 911.00 | |||
136 Profit for the Year | 2 872.00 | |||
142 Total Equity - Total I | 6 636.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
172 Other debts | 4 342.00 | |||
176 Total debts | 6 488.00 | |||
180 Liabilities Total | 13 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363.00 | 363.00 | ||
224 Capitalized production | 25 786.00 | 25 786.00 | ||
226 Operating subsidies received | 60 767.00 | 60 767.00 | ||
232 Total operating income excluding VAT | 86 917.00 | 86 917.00 | ||
242 Other external expenses | 19 169.00 | 19 169.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 7 920.00 | 7 920.00 | ||
252 Social security contributions | 4 743.00 | 4 743.00 | ||
254 Depreciation and amortization | 50 765.00 | 50 765.00 | ||
262 Other expenses | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 84 045.00 | 84 045.00 | ||
270 Operating profit | 2 872.00 | 2 872.00 | ||
310 Profit or loss | 2 872.00 | 2 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 49 221.00 | 49 221.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 755.00 | 3 755.00 | ||
490 Total Fixed Assets (Gross Value) | 99 941.00 | 99 941.00 | ||
492 Total Fixed Assets (Increases) | 52 976.00 | 52 976.00 | ||
494 Total Fixed Assets (Decreases) | 27 190.00 | 27 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36.00 | 36.00 | ||
378 Amount of deductible VAT on goods and services | 1 727.00 | 1 727.00 | ||
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