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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : FMCA - FILM & MEDIA COLLECTING AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | FMCA - FILM & MEDIA COLLECTING AGENCY |
| Siren | 413826801 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37531 |
| Management number | 1997B12984 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 656 108 000.00 | |||
120 Share or Individual Capital | 5 898 000.00 | |||
126 Legal Reserve | 590 000.00 | |||
134 Retained Earnings | 11 206 000.00 | |||
136 Profit for the Year | 6 931 000.00 | |||
142 Total Equity - Total I | 24 624 000.00 | |||
154 Provisions for risks and charges - Total II | 890 000.00 | |||
180 Liabilities Total | 656 108 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 000.00 | 143 000.00 | 15 000.00 | |
232 Total operating income excluding VAT | 21 684 000.00 | 20 580 000.00 | 21 684 000.00 | |
254 Depreciation and amortization | -41.00 | -67.00 | -41.00 | |
270 Operating profit | 9 554 000.00 | 9 575 000.00 | 9 554 000.00 | |
306 Income tax's | -2 626 000.00 | -3 153 000.00 | -2 626 000.00 | |
310 Profit or loss | 6 931 000.00 | 6 411 000.00 | 6 931 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 975 956.00 | 975 956.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 364.00 | 5 364.00 | ||
490 Total Fixed Assets (Gross Value) | 1 628 848.00 | 1 628 848.00 | ||
492 Total Fixed Assets (Increases) | 981 320.00 | 981 320.00 | ||
494 Total Fixed Assets (Decreases) | 24 888.00 | 24 888.00 | ||
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