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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : I LIKE TO MOVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | I LIKE TO MOVIE |
| Siren | 827986381 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42677 |
| Management number | 2017B05003 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 746.00 | 400.00 | 3 346.00 | 3 746.00 |
040 Financial Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
044 Total Fixed Assets | 5 380.00 | 400.00 | 4 980.00 | 5 380.00 |
068 Receivables – Trade and related accounts | 18 396.00 | 18 396.00 | 18 396.00 | |
084 Cash | 41 112.00 | 41 112.00 | 41 112.00 | |
096 Total Current Assets + Prepaid Expenses | 59 508.00 | 59 508.00 | 59 508.00 | |
110 Total Assets | 64 888.00 | 400.00 | 64 488.00 | 64 888.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 30 909.00 | |||
142 Total Equity - Total I | 33 909.00 | |||
172 Other debts | 30 579.00 | |||
176 Total debts | 30 579.00 | |||
180 Liabilities Total | 64 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 582.00 | 80 582.00 | ||
232 Total operating income excluding VAT | 80 582.00 | 80 582.00 | ||
242 Other external expenses | 22 988.00 | 22 988.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 43 388.00 | 43 388.00 | ||
270 Operating profit | 37 194.00 | 37 194.00 | ||
306 Income tax's | 6 285.00 | 6 285.00 | ||
310 Profit or loss | 30 909.00 | 30 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 746.00 | 3 746.00 | ||
492 Total Fixed Assets (Increases) | 3 746.00 | 3 746.00 | ||
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