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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : RHEA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2020-12-31 | Simplified |
| 2020-02-03 | Public | 2016-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | RHEA FILMS |
| Siren | 523965069 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 7514 |
| Management number | 2011B00487 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64260 Sainte-Colome |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93 687.00 | 93 687.00 | 93 687.00 | |
044 Total Fixed Assets | 93 687.00 | 93 687.00 | 93 687.00 | |
072 Receivables – Other | 11 307.00 | 11 307.00 | 11 307.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11 318.00 | 11 318.00 | 11 318.00 | |
110 Total Assets | 105 005.00 | 105 005.00 | 105 005.00 | |
120 Share or Individual Capital | 45 735.00 | |||
134 Retained Earnings | -42 174.00 | |||
136 Profit for the Year | 19 545.00 | |||
142 Total Equity - Total I | 23 106.00 | |||
166 Suppliers and related accounts | 9 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 489.00 | |||
172 Other debts | 72 078.00 | |||
176 Total debts | 81 899.00 | |||
180 Liabilities Total | 105 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 455.00 | 10 455.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 10 455.00 | 10 455.00 | ||
270 Operating profit | -10 455.00 | -10 455.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 19 545.00 | 19 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 687.00 | 93 687.00 | ||
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