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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : LES FILMEURS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | LES FILMEURS PRODUCTION |
| Siren | 507413383 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3794 |
| Management number | 2008B00274 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 329.00 | 329.00 | 329.00 | |
028 Tangible Assets | 14 377.00 | 9 935.00 | 4 442.00 | 14 377.00 |
044 Total Fixed Assets | 14 706.00 | 9 935.00 | 4 771.00 | 14 706.00 |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 587.00 | 6 587.00 | 6 587.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 7 992.00 | 7 992.00 | 7 992.00 | |
110 Total Assets | 22 698.00 | 9 935.00 | 12 763.00 | 22 698.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -574.00 | |||
136 Profit for the Year | -1 462.00 | |||
142 Total Equity - Total I | 963.00 | |||
156 Loans and similar debts | 3 789.00 | |||
166 Suppliers and related accounts | 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 7 102.00 | |||
176 Total debts | 11 800.00 | |||
180 Liabilities Total | 12 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 348.00 | 24 348.00 | ||
232 Total operating income excluding VAT | 24 349.00 | 24 349.00 | ||
242 Other external expenses | 11 807.00 | 11 807.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 8 813.00 | 8 813.00 | ||
252 Social security contributions | 3 103.00 | 3 103.00 | ||
254 Depreciation and amortization | 1 397.00 | 1 397.00 | ||
264 Total operating expenses | 25 762.00 | 25 762.00 | ||
270 Operating profit | -1 413.00 | -1 413.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -1 462.00 | -1 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 739.00 | 4 739.00 | ||
490 Total Fixed Assets (Gross Value) | 9 967.00 | 9 967.00 | ||
492 Total Fixed Assets (Increases) | 4 739.00 | 4 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 870.00 | 4 870.00 | ||
378 Amount of deductible VAT on goods and services | 1 331.00 | 1 331.00 | ||
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