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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : 2397 FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | 2397 FILMS |
| Siren | 830045746 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5128 |
| Management number | 2017B01801 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
110 Total Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 121.00 | |||
142 Total Equity - Total I | -121.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 1 074.00 | |||
176 Total debts | 1 494.00 | |||
180 Liabilities Total | 1 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17.00 | 17.00 | ||
218 Production of services sold - France | 12 495.00 | 12 495.00 | ||
232 Total operating income excluding VAT | 12 512.00 | 12 512.00 | ||
234 Purchases of goods (including customs duties) | 716.00 | 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 922.00 | 922.00 | ||
242 Other external expenses | 11 988.00 | 11 988.00 | ||
264 Total operating expenses | 13 626.00 | 13 626.00 | ||
270 Operating profit | -1 114.00 | -1 114.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -1 121.00 | -1 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 521.00 | 2 521.00 | ||
378 Amount of deductible VAT on goods and services | 1 519.00 | 1 519.00 | ||
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