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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : LES FILMS DE LA RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DE LA RENAISSANCE |
| Siren | 489491639 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11706 |
| Management number | 2017B02324 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 988.00 | 4 266.00 | 30 722.00 | 34 988.00 |
028 Tangible Assets | 1 194.00 | 1 194.00 | 1 194.00 | |
044 Total Fixed Assets | 36 182.00 | 5 460.00 | 30 722.00 | 36 182.00 |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
084 Cash | 1 746.00 | 1 746.00 | 1 746.00 | |
096 Total Current Assets + Prepaid Expenses | 3 181.00 | 3 181.00 | 3 181.00 | |
110 Total Assets | 39 364.00 | 5 460.00 | 33 904.00 | 39 364.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -27 367.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 27 705.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 600.00 | |||
172 Other debts | 5 600.00 | |||
176 Total debts | 6 199.00 | |||
180 Liabilities Total | 33 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 988.00 | |||
199 Of which current accounts of debit partners | 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 375.00 | 1 375.00 | ||
232 Total operating income excluding VAT | 1 375.00 | 1 375.00 | ||
242 Other external expenses | 643.00 | 833.00 | 643.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 316.00 | 145.00 | |
252 Social security contributions | 935.00 | |||
254 Depreciation and amortization | 516.00 | 516.00 | ||
256 Provisions | 3 750.00 | |||
264 Total operating expenses | 1 304.00 | 5 834.00 | 1 304.00 | |
270 Operating profit | 71.00 | -5 834.00 | 71.00 | |
290 Exceptional income | 4 908.00 | |||
310 Profit or loss | 71.00 | -926.00 | 71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 988.00 | 3 988.00 | ||
490 Total Fixed Assets (Gross Value) | 32 194.00 | 32 194.00 | ||
492 Total Fixed Assets (Increases) | 3 988.00 | 3 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 275.00 | 275.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
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