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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LES FILMS DU VIADUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-08-31 | Complete |
| 2021-05-10 | Public | 2019-08-31 | Complete |
| 2020-05-11 | Public | 2018-08-31 | Complete |
| 2018-02-19 | Public | 2016-08-31 | Simplified |
| 2017-02-07 | Public | 2015-08-31 | Simplified |
| Name | LES FILMS DU VIADUC |
| Siren | 509555611 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 14632 |
| Management number | 2008B26617 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 373 055.00 | 148 636.00 | 224 419.00 | 373 055.00 |
044 Total Fixed Assets | 373 055.00 | 148 636.00 | 224 419.00 | 373 055.00 |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 3 709.00 | 3 709.00 | 3 709.00 | |
110 Total Assets | 376 764.00 | 148 636.00 | 228 128.00 | 376 764.00 |
120 Share or Individual Capital | 16 350.00 | |||
134 Retained Earnings | -8 026.00 | |||
136 Profit for the Year | 1 699.00 | |||
140 Regulated Provisions | 143 552.00 | |||
142 Total Equity - Total I | 153 575.00 | |||
156 Loans and similar debts | 16 098.00 | |||
166 Suppliers and related accounts | 13 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 098.00 | |||
172 Other debts | 44 805.00 | |||
176 Total debts | 74 553.00 | |||
180 Liabilities Total | 228 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158.00 | 158.00 | ||
214 Production of goods sold - France | 12 054.00 | 12 054.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 1 178.00 | 1 178.00 | ||
224 Capitalized production | 71 811.00 | 71 811.00 | ||
232 Total operating income excluding VAT | 85 201.00 | 85 201.00 | ||
242 Other external expenses | 39 014.00 | 39 014.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 24 680.00 | 24 680.00 | ||
252 Social security contributions | 12 492.00 | 12 492.00 | ||
254 Depreciation and amortization | 48 374.00 | 48 374.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 125 077.00 | 125 077.00 | ||
270 Operating profit | -39 876.00 | -39 876.00 | ||
290 Exceptional income | 41 575.00 | 41 575.00 | ||
310 Profit or loss | 1 699.00 | 1 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 071.00 | 317 071.00 | ||
492 Total Fixed Assets (Increases) | 71 810.00 | 71 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 827.00 | 827.00 | ||
378 Amount of deductible VAT on goods and services | 2 326.00 | 2 326.00 | ||
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