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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : LES FILMS VAUDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Complete |
| Name | LES FILMS VAUDOU |
| Siren | 800882987 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040804 |
| Management number | 2014B01465 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
110 Total Assets | 1 273.00 | 1 273.00 | 1 273.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -425.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
172 Other debts | 118.00 | |||
180 Liabilities Total | 1 273.00 | |||
BZ Other receivables | 198.00 | |||
CO Grand total (0 to V) | 4 201.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 2 695.00 | 2 695.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
262 Other expenses | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 6 924.00 | 6 924.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DH Retained earnings | 232.00 | 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -690.00 | -690.00 | ||
DY Tax and social security liabilities | 159.00 | 159.00 | ||
EE Grand total (I to V) | 4 201.00 | 4 201.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GU Total financial expenses (VI) | 80.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 690.00 | 690.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -690.00 | -690.00 | ||
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