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BALANCE SHEET (
2019-06-28)
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 | 2016-03-31 |
| Registry code | 2202 |
| Registration number | 4033 |
| Management number | 2000B50050 |
| Activity code | 5911B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| 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 | 2 117.00 | 2 117.00 | 2 117.00 | |
028 Tangible Assets | 19 101.00 | 17 456.00 | 1 645.00 | 19 101.00 |
044 Total Fixed Assets | 21 217.00 | 19 572.00 | 1 645.00 | 21 217.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
110 Total Assets | 24 271.00 | 19 572.00 | 4 699.00 | 24 271.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -65 128.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | -57 355.00 | |||
166 Suppliers and related accounts | 2 476.00 | |||
172 Other debts | 59 578.00 | |||
176 Total debts | 62 054.00 | |||
180 Liabilities Total | 4 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 916.00 | 1 916.00 | ||
218 Production of services sold - France | 4 283.00 | 5 084.00 | 4 283.00 | |
230 Other income | 382.00 | 2.00 | 382.00 | |
232 Total operating income excluding VAT | 6 580.00 | 5 086.00 | 6 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 276.00 | 150.00 | 276.00 | |
242 Other external expenses | 2 906.00 | 3 526.00 | 2 906.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 491.00 | 307.00 | |
250 Staff compensation | 6 105.00 | |||
252 Social security contributions | 3 716.00 | |||
254 Depreciation and amortization | 1 284.00 | 1 128.00 | 1 284.00 | |
262 Other expenses | 268.00 | 1.00 | 268.00 | |
264 Total operating expenses | 5 042.00 | 15 117.00 | 5 042.00 | |
270 Operating profit | 1 538.00 | -10 031.00 | 1 538.00 | |
300 Exceptional expenses | 1 388.00 | 1 388.00 | ||
310 Profit or loss | 150.00 | -10 031.00 | 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 740.00 | 1 740.00 | ||
490 Total Fixed Assets (Gross Value) | 19 477.00 | 19 477.00 | ||
492 Total Fixed Assets (Increases) | 1 740.00 | 1 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 963.00 | 963.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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