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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : LES FILMS DE L AN II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-03-31 | Simplified |
| 2019-06-28 | Public | 2016-03-31 | Simplified |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| Name | LES FILMS DE L AN II |
| Siren | 389700634 |
| Closing | 2018-03-31 |
| Registry code | 2202 |
| Registration number | 3220 |
| Management number | 2000B50050 |
| Activity code | 5911B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22420 LE VIEUX MARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 317.00 | 317.00 | 317.00 | |
028 Tangible Assets | 10 683.00 | 9 846.00 | 837.00 | 10 683.00 |
044 Total Fixed Assets | 11 000.00 | 10 163.00 | 837.00 | 11 000.00 |
068 Receivables – Trade and related accounts | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
110 Total Assets | 12 458.00 | 10 163.00 | 2 295.00 | 12 458.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -69 636.00 | |||
136 Profit for the Year | 1 088.00 | |||
142 Total Equity - Total I | -60 925.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
172 Other debts | 60 790.00 | |||
176 Total debts | 63 220.00 | |||
180 Liabilities Total | 2 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 394.00 | 818.00 | 394.00 | |
218 Production of services sold - France | 4 550.00 | 17 430.00 | 4 550.00 | |
230 Other income | 9 920.00 | |||
232 Total operating income excluding VAT | 4 944.00 | 28 167.00 | 4 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | |||
242 Other external expenses | 2 994.00 | 6 097.00 | 2 994.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 823.00 | 121.00 | |
250 Staff compensation | 15 275.00 | |||
252 Social security contributions | 49.00 | 9 833.00 | 49.00 | |
254 Depreciation and amortization | 348.00 | 460.00 | 348.00 | |
262 Other expenses | 268.00 | |||
264 Total operating expenses | 3 512.00 | 32 537.00 | 3 512.00 | |
270 Operating profit | 1 432.00 | -4 370.00 | 1 432.00 | |
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 293.00 | 288.00 | 293.00 | |
310 Profit or loss | 1 088.00 | -4 659.00 | 1 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 217.00 | 10 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 932.00 | 932.00 | ||
378 Amount of deductible VAT on goods and services | 488.00 | 488.00 | ||
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