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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SALTO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SALTO FILMS |
| Siren | 750396905 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20599 |
| Management number | 2012B01439 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88 555.00 | 42 155.00 | 46 400.00 | 88 555.00 |
028 Tangible Assets | 3 019.00 | 1 951.00 | 1 067.00 | 3 019.00 |
044 Total Fixed Assets | 91 574.00 | 44 106.00 | 47 467.00 | 91 574.00 |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 37 516.00 | 37 516.00 | 37 516.00 | |
096 Total Current Assets + Prepaid Expenses | 38 340.00 | 38 340.00 | 38 340.00 | |
110 Total Assets | 129 914.00 | 44 106.00 | 85 808.00 | 129 914.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -33 371.00 | |||
136 Profit for the Year | -6 242.00 | |||
142 Total Equity - Total I | -29 613.00 | |||
164 Advances and down payments received on current orders | 58 729.00 | |||
172 Other debts | 56 692.00 | |||
176 Total debts | 115 422.00 | |||
180 Liabilities Total | 85 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 4 172.00 | 24 314.00 | 4 172.00 | |
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 4 341.00 | 24 314.00 | 4 341.00 | |
242 Other external expenses | 6 942.00 | 21 372.00 | 6 942.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 216.00 | 302.00 | 216.00 | |
250 Staff compensation | 988.00 | 4 120.00 | 988.00 | |
252 Social security contributions | 1 228.00 | 5 106.00 | 1 228.00 | |
254 Depreciation and amortization | 1 006.00 | 1 256.00 | 1 006.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 383.00 | 32 158.00 | 10 383.00 | |
270 Operating profit | -6 042.00 | -7 844.00 | -6 042.00 | |
290 Exceptional income | 190.00 | 190.00 | ||
300 Exceptional expenses | 390.00 | 343.00 | 390.00 | |
310 Profit or loss | -6 242.00 | -8 187.00 | -6 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 172.00 | 4 172.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 334.00 | 1 334.00 | ||
490 Total Fixed Assets (Gross Value) | 92 237.00 | 92 237.00 | ||
492 Total Fixed Assets (Increases) | 4 172.00 | 4 172.00 | ||
494 Total Fixed Assets (Decreases) | 4 834.00 | 4 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 797.00 | 797.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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