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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LES FILMS DE LA JONQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| Name | LES FILMS DE LA JONQUE |
| Siren | 449721489 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/012372 |
| Management number | 2003B00536 |
| Activity code | 5911A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 DOIZIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 665.00 | 21 665.00 | 21 665.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 21 725.00 | 21 665.00 | 60.00 | 21 725.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 3 147.00 | 3 147.00 | 3 147.00 | |
096 Total Current Assets + Prepaid Expenses | 4 428.00 | 4 428.00 | 4 428.00 | |
110 Total Assets | 26 153.00 | 21 665.00 | 4 488.00 | 26 153.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 764.00 | |||
134 Retained Earnings | -7 550.00 | |||
136 Profit for the Year | -656.00 | |||
142 Total Equity - Total I | 3 808.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 680.00 | |||
180 Liabilities Total | 4 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 655.00 | 4 655.00 | ||
232 Total operating income excluding VAT | 4 655.00 | 4 655.00 | ||
242 Other external expenses | 1 512.00 | 1 512.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 1 256.00 | 1 256.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 5 315.00 | 5 315.00 | ||
270 Operating profit | -660.00 | -660.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -656.00 | -656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 21 722.00 | 21 722.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 931.00 | 931.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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