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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : DOGMA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | DOGMA FILMS |
| Siren | 492134655 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7628 |
| Management number | 2016B00163 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 391.00 | 391.00 | 391.00 | |
028 Tangible Assets | 2 920.00 | 2 920.00 | 2 920.00 | |
044 Total Fixed Assets | 3 311.00 | 3 311.00 | 3 311.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 15 190.00 | 15 190.00 | 15 190.00 | |
096 Total Current Assets + Prepaid Expenses | 15 259.00 | 15 259.00 | 15 259.00 | |
110 Total Assets | 18 571.00 | 3 311.00 | 15 259.00 | 18 571.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 469.00 | |||
136 Profit for the Year | -4 764.00 | |||
142 Total Equity - Total I | 4 904.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 3 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 6 483.00 | |||
176 Total debts | 10 355.00 | |||
180 Liabilities Total | 15 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 90 000.00 | 72 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 72 000.00 | 90 001.00 | 72 000.00 | |
242 Other external expenses | 60 067.00 | 64 034.00 | 60 067.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 2 436.00 | 2 212.00 | 2 436.00 | |
250 Staff compensation | 8 280.00 | 8 280.00 | 8 280.00 | |
252 Social security contributions | 5 981.00 | 2 865.00 | 5 981.00 | |
254 Depreciation and amortization | 1.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 76 765.00 | 77 393.00 | 76 765.00 | |
270 Operating profit | -4 764.00 | 12 608.00 | -4 764.00 | |
300 Exceptional expenses | 3 728.00 | |||
306 Income tax's | 1 493.00 | |||
310 Profit or loss | -4 764.00 | 7 387.00 | -4 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 811.00 | 5 811.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 120.00 | 6 120.00 | ||
378 Amount of deductible VAT on goods and services | 1 455.00 | 1 455.00 | ||
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