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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SEL FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | SEL FILMS |
| Siren | 821756004 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16746 |
| Management number | 2016B18407 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 981.00 | 15 981.00 | 15 981.00 | |
044 Total Fixed Assets | 15 981.00 | 15 981.00 | 15 981.00 | |
072 Receivables – Other | 9 706.00 | 9 706.00 | 9 706.00 | |
084 Cash | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 10 980.00 | 10 980.00 | 10 980.00 | |
110 Total Assets | 26 960.00 | 26 960.00 | 26 960.00 | |
120 Share or Individual Capital | 22 500.00 | |||
134 Retained Earnings | -1 100.00 | |||
136 Profit for the Year | -399.00 | |||
142 Total Equity - Total I | 21 001.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 659.00 | |||
172 Other debts | 5 659.00 | |||
176 Total debts | 5 959.00 | |||
180 Liabilities Total | 26 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 323.00 | 323.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 399.00 | 399.00 | ||
270 Operating profit | -399.00 | -399.00 | ||
310 Profit or loss | -399.00 | -399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 981.00 | 15 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 74.00 | 74.00 | ||
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