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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : BLUMA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | BLUMA FILMS |
| Siren | 791003544 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93144 |
| Management number | 2013B02818 |
| Activity code | 5913A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 756.00 | 4 756.00 | 4 756.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 31 464.00 | 31 464.00 | 31 464.00 | |
096 Total Current Assets + Prepaid Expenses | 36 606.00 | 36 606.00 | 36 606.00 | |
110 Total Assets | 36 606.00 | 36 606.00 | 36 606.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 959.00 | |||
136 Profit for the Year | 6 902.00 | |||
142 Total Equity - Total I | 31 861.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 775.00 | |||
172 Other debts | 3 785.00 | |||
176 Total debts | 4 745.00 | |||
180 Liabilities Total | 36 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 182.00 | 12 213.00 | 13 182.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 182.00 | 12 214.00 | 13 182.00 | |
242 Other external expenses | 4 184.00 | 3 865.00 | 4 184.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 148.00 | 75.00 | |
252 Social security contributions | 858.00 | -811.00 | 858.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 117.00 | 3 203.00 | 5 117.00 | |
270 Operating profit | 8 065.00 | 9 010.00 | 8 065.00 | |
280 Financial income | 55.00 | 55.00 | ||
306 Income tax's | 1 218.00 | 1 352.00 | 1 218.00 | |
310 Profit or loss | 6 902.00 | 7 658.00 | 6 902.00 | |
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