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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CINE SUR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | CINE SUR FILMS |
| Siren | 401148952 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12430 |
| Management number | 2006B01266 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 627.00 | 11 361.00 | 16 266.00 | 27 627.00 |
044 Total Fixed Assets | 27 627.00 | 11 361.00 | 16 266.00 | 27 627.00 |
072 Receivables – Other | 1 709.00 | 1 709.00 | 1 709.00 | |
084 Cash | 15 368.00 | 15 368.00 | 15 368.00 | |
096 Total Current Assets + Prepaid Expenses | 17 077.00 | 17 077.00 | 17 077.00 | |
110 Total Assets | 44 704.00 | 11 361.00 | 33 343.00 | 44 704.00 |
120 Share or Individual Capital | 46 200.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | -24 583.00 | |||
136 Profit for the Year | 7 605.00 | |||
142 Total Equity - Total I | 29 236.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 275.00 | |||
172 Other debts | 3 596.00 | |||
176 Total debts | 4 106.00 | |||
180 Liabilities Total | 33 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
230 Other income | 4 565.00 | 4 565.00 | ||
232 Total operating income excluding VAT | 29 565.00 | 29 565.00 | ||
242 Other external expenses | 16 343.00 | 16 343.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
250 Staff compensation | 1 861.00 | 1 861.00 | ||
252 Social security contributions | 856.00 | 856.00 | ||
254 Depreciation and amortization | 1 852.00 | 1 852.00 | ||
264 Total operating expenses | 21 866.00 | 21 866.00 | ||
270 Operating profit | 7 699.00 | 7 699.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | -126.00 | -126.00 | ||
310 Profit or loss | 7 605.00 | 7 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 550.00 | 1 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 827.00 | 5 827.00 | ||
490 Total Fixed Assets (Gross Value) | 22 530.00 | 22 530.00 | ||
492 Total Fixed Assets (Increases) | 7 377.00 | 7 377.00 | ||
494 Total Fixed Assets (Decreases) | 2 279.00 | 2 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 504.00 | 2 504.00 | ||
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