Grow your business safely with FAIR FILMS
All the information you need about FAIR FILMS to develop and secure your business in France
F
HOME >
CORPORATES
>
FAIR FILMS >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : FAIR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | FAIR FILMS |
| Siren | 444023519 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1798 |
| Management number | 2002B03152 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 348.00 | 348.00 | 348.00 | |
044 Total Fixed Assets | 1 848.00 | 348.00 | 1 500.00 | 1 848.00 |
068 Receivables – Trade and related accounts | 35 088.00 | 35 088.00 | 35 088.00 | |
084 Cash | 21 161.00 | 21 161.00 | 21 161.00 | |
092 Prepaid expenses | 40 000.00 | 40 000.00 | 40 000.00 | |
096 Total Current Assets + Prepaid Expenses | 96 249.00 | 96 249.00 | 96 249.00 | |
110 Total Assets | 98 098.00 | 348.00 | 97 749.00 | 98 098.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -80 368.00 | |||
136 Profit for the Year | -6 851.00 | |||
142 Total Equity - Total I | -42 219.00 | |||
166 Suppliers and related accounts | 18 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 918.00 | |||
172 Other debts | 121 936.00 | |||
176 Total debts | 139 969.00 | |||
180 Liabilities Total | 97 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 790.00 | 85 378.00 | 88 790.00 | |
232 Total operating income excluding VAT | 88 790.00 | 85 378.00 | 88 790.00 | |
242 Other external expenses | 95 564.00 | 35 923.00 | 95 564.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 507.00 | 172.00 | |
264 Total operating expenses | 95 736.00 | 36 430.00 | 95 736.00 | |
270 Operating profit | -6 946.00 | 48 948.00 | -6 946.00 | |
280 Financial income | 112.00 | 112.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -6 851.00 | 48 948.00 | -6 851.00 | |
all companies in France
Complete and comprehensive database.
