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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : MOWAT FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | MOWAT FILMS |
| Siren | 508069754 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6180 |
| Management number | 2011B04290 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 469.00 | 60 209.00 | 34 261.00 | 94 469.00 |
044 Total Fixed Assets | 94 469.00 | 60 209.00 | 34 261.00 | 94 469.00 |
068 Receivables – Trade and related accounts | 70 572.00 | 70 572.00 | 70 572.00 | |
072 Receivables – Other | 3 264.00 | 3 264.00 | 3 264.00 | |
084 Cash | 80 645.00 | 80 645.00 | 80 645.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 154 513.00 | 154 513.00 | 154 513.00 | |
110 Total Assets | 248 982.00 | 60 209.00 | 188 773.00 | 248 982.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 42 707.00 | |||
136 Profit for the Year | 65 133.00 | |||
142 Total Equity - Total I | 116 090.00 | |||
166 Suppliers and related accounts | 8 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 769.00 | |||
172 Other debts | 63 947.00 | |||
176 Total debts | 72 683.00 | |||
180 Liabilities Total | 188 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 549 627.00 | 441 169.00 | 549 627.00 | |
230 Other income | 24.00 | |||
232 Total operating income excluding VAT | 549 627.00 | 441 193.00 | 549 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 843.00 | 705.00 | 843.00 | |
242 Other external expenses | 80 552.00 | 78 765.00 | 80 552.00 | |
243 (including business tax) | 2 060.00 | 2 060.00 | ||
244 Taxes, duties and similar payments | 9 791.00 | 7 075.00 | 9 791.00 | |
250 Staff compensation | 228 024.00 | 183 765.00 | 228 024.00 | |
252 Social security contributions | 131 904.00 | 103 732.00 | 131 904.00 | |
254 Depreciation and amortization | 15 100.00 | 12 338.00 | 15 100.00 | |
262 Other expenses | 92.00 | 6.00 | 92.00 | |
264 Total operating expenses | 466 305.00 | 386 385.00 | 466 305.00 | |
270 Operating profit | 83 321.00 | 54 808.00 | 83 321.00 | |
280 Financial income | 45.00 | |||
290 Exceptional income | 280.00 | |||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 291.00 | 1 599.00 | 291.00 | |
306 Income tax's | 17 868.00 | 9 780.00 | 17 868.00 | |
310 Profit or loss | 65 133.00 | 43 754.00 | 65 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 679.00 | 11 679.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 195.00 | 10 195.00 | ||
490 Total Fixed Assets (Gross Value) | 82 179.00 | 82 179.00 | ||
492 Total Fixed Assets (Increases) | 21 874.00 | 21 874.00 | ||
494 Total Fixed Assets (Decreases) | 9 583.00 | 9 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 927.00 | 86 927.00 | ||
378 Amount of deductible VAT on goods and services | 10 792.00 | 10 792.00 | ||
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