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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LES AUTRES FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES AUTRES FILMS |
| Siren | 808660054 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9770 |
| Management number | 2014B04513 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 719.00 | 8 669.00 | 41 050.00 | 49 719.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 52 719.00 | 8 669.00 | 44 050.00 | 52 719.00 |
068 Receivables – Trade and related accounts | 37 571.00 | 37 571.00 | 37 571.00 | |
072 Receivables – Other | 59 854.00 | 59 854.00 | 59 854.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 98 536.00 | 98 536.00 | 98 536.00 | |
110 Total Assets | 151 254.00 | 8 669.00 | 142 586.00 | 151 254.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 47 435.00 | |||
136 Profit for the Year | 10 141.00 | |||
142 Total Equity - Total I | 57 906.00 | |||
156 Loans and similar debts | 42 490.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 8 742.00 | |||
172 Other debts | 13 448.00 | |||
176 Total debts | 84 680.00 | |||
180 Liabilities Total | 142 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 49 719.00 | 49 719.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 49 719.00 | 49 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 513.00 | 10 513.00 | ||
378 Amount of deductible VAT on goods and services | 1 551.00 | 1 551.00 | ||
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