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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : JHR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-09-30 | Complete |
| 2019-10-21 | Public | 2018-09-30 | Complete |
| 2017-10-24 | Partially confidential | 2016-09-30 | Complete |
| Name | JHR FILMS |
| Siren | 807617196 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 457 |
| Management number | 2014B22429 |
| Activity code | 5911C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 272.00 | 42 530.00 | 13 742.00 | 56 272.00 |
AL Advances and down payments on intangible assets. | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 66 272.00 | 42 530.00 | 23 742.00 | 66 272.00 |
BX Customers and related accounts | 46 678.00 | 46 678.00 | 46 678.00 | |
BZ Other receivables | 41 837.00 | 41 837.00 | 41 837.00 | |
CF Cash and cash equivalents | 3 144.00 | 3 144.00 | 3 144.00 | |
CH Prepaid expenses | 33 218.00 | 33 218.00 | 33 218.00 | |
CJ TOTAL (II) | 124 877.00 | 124 877.00 | 124 877.00 | |
CO Grand total (0 to V) | 191 149.00 | 42 530.00 | 148 619.00 | 191 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -784.00 | -784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 961.00 | -784.00 | 10 961.00 | |
DJ Investment subsidies | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 35 177.00 | 14 216.00 | 35 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 500.00 | |||
DX Trade payables and related accounts | 99 242.00 | 31 352.00 | 99 242.00 | |
DY Tax and social security liabilities | 7 906.00 | 3 687.00 | 7 906.00 | |
EA Other liabilities | 1 827.00 | 1 827.00 | ||
EB Prepaid income (2) | 4 467.00 | 13 035.00 | 4 467.00 | |
EC TOTAL (IV) | 113 442.00 | 55 575.00 | 113 442.00 | |
EE Grand total (I to V) | 148 619.00 | 69 791.00 | 148 619.00 | |
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