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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : Les Films de Benjamin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | Les Films de Benjamin |
| Siren | 824534317 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69593 |
| Management number | 2016B28858 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 307.00 | 59.00 | 2 248.00 | 2 307.00 |
044 Total Fixed Assets | 22 307.00 | 20 059.00 | 2 248.00 | 22 307.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 164 068.00 | 164 068.00 | 164 068.00 | |
096 Total Current Assets + Prepaid Expenses | 168 840.00 | 168 840.00 | 168 840.00 | |
110 Total Assets | 191 147.00 | 20 059.00 | 171 089.00 | 191 147.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -697.00 | |||
136 Profit for the Year | 74 374.00 | |||
142 Total Equity - Total I | 118 677.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 620.00 | |||
172 Other debts | 47 792.00 | |||
176 Total debts | 52 412.00 | |||
180 Liabilities Total | 171 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 919.00 | 10 604.00 | 129 919.00 | |
232 Total operating income excluding VAT | 129 919.00 | 10 604.00 | 129 919.00 | |
242 Other external expenses | 13 607.00 | 11 274.00 | 13 607.00 | |
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 20 031.00 | 28.00 | 20 031.00 | |
264 Total operating expenses | 33 777.00 | 11 302.00 | 33 777.00 | |
270 Operating profit | 96 142.00 | -698.00 | 96 142.00 | |
310 Profit or loss | 74 374.00 | -697.00 | 74 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 399.00 | 399.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 908.00 | 1 908.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 12 307.00 | 12 307.00 | ||
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