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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BIKINI FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | BIKINI FILMS |
| Siren | 449314319 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62608 |
| Management number | 2003B11334 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 852.00 | 36 617.00 | 97 235.00 | 133 852.00 |
028 Tangible Assets | 5 916.00 | 5 190.00 | 726.00 | 5 916.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 139 984.00 | 41 807.00 | 98 176.00 | 139 984.00 |
068 Receivables – Trade and related accounts | 13 775.00 | 13 775.00 | 13 775.00 | |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 6 517.00 | 6 517.00 | 6 517.00 | |
096 Total Current Assets + Prepaid Expenses | 23 485.00 | 23 485.00 | 23 485.00 | |
110 Total Assets | 163 468.00 | 41 807.00 | 121 661.00 | 163 468.00 |
120 Share or Individual Capital | 45 900.00 | |||
134 Retained Earnings | -31 860.00 | |||
136 Profit for the Year | 2 429.00 | |||
142 Total Equity - Total I | 16 469.00 | |||
166 Suppliers and related accounts | 2 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 991.00 | |||
172 Other debts | 62 469.00 | |||
174 Prepaid income | 39 888.00 | |||
176 Total debts | 105 192.00 | |||
180 Liabilities Total | 121 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 917.00 | 6 917.00 | ||
232 Total operating income excluding VAT | 6 917.00 | 6 917.00 | ||
242 Other external expenses | 4 399.00 | 4 399.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 468.00 | 4 468.00 | ||
270 Operating profit | 2 449.00 | 2 449.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 2 429.00 | 2 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 139 192.00 | 139 192.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 383.00 | 1 383.00 | ||
378 Amount of deductible VAT on goods and services | 645.00 | 645.00 | ||
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