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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : BLUMA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | BLUMA FILMS |
| Siren | 791003544 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24635 |
| Management number | 2013B02818 |
| Activity code | 5913A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 047.00 | 5 047.00 | 5 047.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 34 462.00 | 34 462.00 | 34 462.00 | |
096 Total Current Assets + Prepaid Expenses | 39 780.00 | 39 780.00 | 39 780.00 | |
110 Total Assets | 39 780.00 | 39 780.00 | 39 780.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 861.00 | |||
136 Profit for the Year | 3 878.00 | |||
142 Total Equity - Total I | 35 740.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 775.00 | |||
172 Other debts | 3 320.00 | |||
176 Total debts | 4 040.00 | |||
180 Liabilities Total | 39 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 813.00 | 13 182.00 | 9 813.00 | |
232 Total operating income excluding VAT | 9 813.00 | 13 182.00 | 9 813.00 | |
242 Other external expenses | 3 516.00 | 4 184.00 | 3 516.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 516.00 | 75.00 | 516.00 | |
252 Social security contributions | 1 238.00 | 858.00 | 1 238.00 | |
264 Total operating expenses | 5 270.00 | 5 117.00 | 5 270.00 | |
270 Operating profit | 4 543.00 | 8 065.00 | 4 543.00 | |
280 Financial income | 40.00 | 55.00 | 40.00 | |
306 Income tax's | 705.00 | 1 218.00 | 705.00 | |
310 Profit or loss | 3 878.00 | 6 902.00 | 3 878.00 | |
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