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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : Les Films de Benjamin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | Les Films de Benjamin |
| Siren | 824534317 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102420 |
| Management number | 2016B28858 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 28.00 | 9 972.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 28.00 | 9 972.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 14 930.00 | 14 930.00 | 14 930.00 | |
096 Total Current Assets + Prepaid Expenses | 28 450.00 | 28 450.00 | 28 450.00 | |
110 Total Assets | 38 450.00 | 28.00 | 38 423.00 | 38 450.00 |
120 Share or Individual Capital | 22 500.00 | |||
136 Profit for the Year | -697.00 | |||
142 Total Equity - Total I | 21 803.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 16 620.00 | |||
180 Liabilities Total | 38 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 604.00 | 10 604.00 | ||
232 Total operating income excluding VAT | 10 604.00 | 10 604.00 | ||
242 Other external expenses | 11 274.00 | 11 274.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 11 301.00 | 11 301.00 | ||
270 Operating profit | -697.00 | -697.00 | ||
310 Profit or loss | -697.00 | -697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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