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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : RV FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | RV FILMS |
| Siren | 480959543 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37667 |
| Management number | 2005B03580 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 525.00 | 48 766.00 | 36 758.00 | 85 525.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 85 696.00 | 48 766.00 | 36 930.00 | 85 696.00 |
068 Receivables – Trade and related accounts | 2 374.00 | 2 374.00 | 2 374.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 5 073.00 | 5 073.00 | 5 073.00 | |
096 Total Current Assets + Prepaid Expenses | 7 938.00 | 7 938.00 | 7 938.00 | |
110 Total Assets | 93 634.00 | 48 766.00 | 44 867.00 | 93 634.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 018.00 | |||
142 Total Equity - Total I | -4 018.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 770.00 | |||
172 Other debts | 47 546.00 | |||
176 Total debts | 48 886.00 | |||
180 Liabilities Total | 44 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 477.00 | 7 119.00 | 12 477.00 | |
218 Production of services sold - France | 479.00 | 207.00 | 479.00 | |
232 Total operating income excluding VAT | 12 956.00 | 7 326.00 | 12 956.00 | |
242 Other external expenses | 16 525.00 | 7 788.00 | 16 525.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
252 Social security contributions | 1 114.00 | 710.00 | 1 114.00 | |
254 Depreciation and amortization | 2 259.00 | 3 665.00 | 2 259.00 | |
264 Total operating expenses | 19 974.00 | 12 238.00 | 19 974.00 | |
270 Operating profit | -7 018.00 | -4 912.00 | -7 018.00 | |
310 Profit or loss | -7 018.00 | -4 912.00 | -7 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 79 696.00 | 79 696.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 495.00 | 2 495.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
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