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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE DE DEVELOPPEMENT INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| 2017-04-24 | Public | 2016-03-31 | Simplified |
| Name | COMPAGNIE FILMS DEVELLOPEMENT IMAGE |
| Siren | 408229425 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 19320 |
| Management number | 1996B02628 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 480.00 | 10 480.00 | 10 480.00 | |
084 Cash | 34 129.00 | 34 129.00 | 34 129.00 | |
096 Total Current Assets + Prepaid Expenses | 44 609.00 | 44 609.00 | 44 609.00 | |
110 Total Assets | 44 609.00 | 44 609.00 | 44 609.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 018.00 | |||
134 Retained Earnings | 5 508.00 | |||
136 Profit for the Year | 5 825.00 | |||
142 Total Equity - Total I | 24 735.00 | |||
166 Suppliers and related accounts | 16 184.00 | |||
172 Other debts | 3 690.00 | |||
176 Total debts | 19 874.00 | |||
180 Liabilities Total | 44 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 733.00 | 28 733.00 | ||
232 Total operating income excluding VAT | 28 733.00 | 28 733.00 | ||
242 Other external expenses | 20 071.00 | 20 071.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 1 443.00 | ||
264 Total operating expenses | 21 514.00 | 21 514.00 | ||
270 Operating profit | 7 219.00 | 7 219.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
306 Income tax's | 1 028.00 | 1 028.00 | ||
310 Profit or loss | 5 825.00 | 5 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 747.00 | 5 747.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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