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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : ARTS Films
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ARTS Films |
| Siren | 499990521 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050523 |
| Management number | 2007B04652 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 750.00 | 25 201.00 | 8 549.00 | 33 750.00 |
028 Tangible Assets | 8 748.00 | 3 216.00 | 5 532.00 | 8 748.00 |
040 Financial Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
044 Total Fixed Assets | 44 404.00 | 28 417.00 | 15 987.00 | 44 404.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 998.00 | 998.00 | 998.00 | |
110 Total Assets | 45 402.00 | 28 417.00 | 16 985.00 | 45 402.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 236.00 | |||
136 Profit for the Year | 1 599.00 | |||
142 Total Equity - Total I | 6 863.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 952.00 | |||
172 Other debts | 9 132.00 | |||
176 Total debts | 10 122.00 | |||
180 Liabilities Total | 16 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 681.00 | |||
193 Of which financial assets due in less than one year | 1 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 477.00 | 12 477.00 | ||
222 Inventory production | 4 840.00 | 4 840.00 | ||
230 Other income | 2 079.00 | 2 079.00 | ||
232 Total operating income excluding VAT | 19 396.00 | 19 396.00 | ||
234 Purchases of goods (including customs duties) | 397.00 | 397.00 | ||
242 Other external expenses | 10 581.00 | 10 581.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 1 540.00 | 1 540.00 | ||
252 Social security contributions | 1 765.00 | 1 765.00 | ||
254 Depreciation and amortization | 2 966.00 | 2 966.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 17 888.00 | 17 888.00 | ||
270 Operating profit | 1 508.00 | 1 508.00 | ||
280 Financial income | 99.00 | 99.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 1 599.00 | 1 599.00 | ||
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