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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : THE FILMCATCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | THE FILMCATCHER |
| Siren | 818111593 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 2841 |
| Management number | 2016B00225 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 SULLY LA CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 774.00 | 508.00 | 266.00 | 774.00 |
044 Total Fixed Assets | 774.00 | 508.00 | 266.00 | 774.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 751.00 | 4 751.00 | 4 751.00 | |
096 Total Current Assets + Prepaid Expenses | 5 151.00 | 5 151.00 | 5 151.00 | |
110 Total Assets | 5 925.00 | 508.00 | 5 417.00 | 5 925.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 851.00 | |||
136 Profit for the Year | -3 217.00 | |||
142 Total Equity - Total I | 2 634.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 1 422.00 | |||
176 Total debts | 2 784.00 | |||
180 Liabilities Total | 5 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 3 328.00 | 3 328.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 1 229.00 | 1 229.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 5 891.00 | 5 891.00 | ||
270 Operating profit | -2 890.00 | -2 890.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
310 Profit or loss | -3 217.00 | -3 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 774.00 | 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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