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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LES FILMS DU DODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | LES FILMS DU DODO |
| Siren | 813184215 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50530 |
| Management number | 2015B17918 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| 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 | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 127.00 | 5 393.00 | 2 734.00 | 8 127.00 |
044 Total Fixed Assets | 8 127.00 | 5 393.00 | 2 734.00 | 8 127.00 |
068 Receivables – Trade and related accounts | 1 590.00 | 1 590.00 | 1 590.00 | |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 2 601.00 | 2 601.00 | 2 601.00 | |
096 Total Current Assets + Prepaid Expenses | 5 739.00 | 5 739.00 | 5 739.00 | |
110 Total Assets | 13 866.00 | 5 393.00 | 8 474.00 | 13 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 561.00 | |||
136 Profit for the Year | 2 058.00 | |||
142 Total Equity - Total I | 5 719.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
172 Other debts | 265.00 | |||
176 Total debts | 2 755.00 | |||
180 Liabilities Total | 8 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 736.00 | 2 505.00 | 7 736.00 | |
232 Total operating income excluding VAT | 7 736.00 | 2 505.00 | 7 736.00 | |
242 Other external expenses | 3 361.00 | 3 095.00 | 3 361.00 | |
244 Taxes, duties and similar payments | 76.00 | 205.00 | 76.00 | |
250 Staff compensation | 2 250.00 | |||
252 Social security contributions | 1 222.00 | |||
254 Depreciation and amortization | 2 281.00 | 1 933.00 | 2 281.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 5 718.00 | 8 709.00 | 5 718.00 | |
270 Operating profit | 2 018.00 | -6 204.00 | 2 018.00 | |
290 Exceptional income | 40.00 | 40.00 | ||
310 Profit or loss | 2 058.00 | -6 204.00 | 2 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 335.00 | 2 335.00 | ||
490 Total Fixed Assets (Gross Value) | 5 792.00 | 5 792.00 | ||
492 Total Fixed Assets (Increases) | 2 335.00 | 2 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 282.00 | 1 282.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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