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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : RODÉO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | RODÉO FILMS |
| Siren | 753020312 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13336 |
| Management number | 2014B06558 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 12 800.00 | 11 606.00 | 1 194.00 | 12 800.00 |
044 Total Fixed Assets | 13 300.00 | 12 106.00 | 1 194.00 | 13 300.00 |
068 Receivables – Trade and related accounts | 11 642.00 | 11 642.00 | 11 642.00 | |
072 Receivables – Other | 5 797.00 | 5 797.00 | 5 797.00 | |
084 Cash | 20 663.00 | 20 663.00 | 20 663.00 | |
096 Total Current Assets + Prepaid Expenses | 38 102.00 | 38 102.00 | 38 102.00 | |
110 Total Assets | 51 402.00 | 12 106.00 | 39 296.00 | 51 402.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 217.00 | |||
134 Retained Earnings | 4 927.00 | |||
136 Profit for the Year | 2 688.00 | |||
142 Total Equity - Total I | 15 332.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
172 Other debts | 10 585.00 | |||
174 Prepaid income | 11 811.00 | |||
176 Total debts | 23 964.00 | |||
180 Liabilities Total | 39 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 876.00 | 47 876.00 | ||
232 Total operating income excluding VAT | 47 876.00 | 47 876.00 | ||
242 Other external expenses | 31 020.00 | 31 020.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 7 081.00 | 7 081.00 | ||
252 Social security contributions | 4 539.00 | 4 539.00 | ||
254 Depreciation and amortization | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 44 714.00 | 44 714.00 | ||
270 Operating profit | 3 162.00 | 3 162.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 2 688.00 | 2 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 300.00 | 13 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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