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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LES FILMS DU MONSIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | LES FILMS DU MONSIEUR |
| Siren | 510757818 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72983 |
| Management number | 2009B03863 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 33 199.00 | 2 243.00 | 30 956.00 | 33 199.00 |
044 Total Fixed Assets | 35 699.00 | 2 243.00 | 33 456.00 | 35 699.00 |
072 Receivables – Other | 8 430.00 | 8 430.00 | 8 430.00 | |
080 Sellable securities | 33 417.00 | 99.00 | 33 318.00 | 33 417.00 |
084 Cash | 27 504.00 | 27 504.00 | 27 504.00 | |
096 Total Current Assets + Prepaid Expenses | 69 352.00 | 99.00 | 69 252.00 | 69 352.00 |
110 Total Assets | 105 051.00 | 2 343.00 | 102 708.00 | 105 051.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 678.00 | |||
132 Other Reserves | 12 385.00 | |||
136 Profit for the Year | -4 613.00 | |||
142 Total Equity - Total I | 53 450.00 | |||
166 Suppliers and related accounts | 3 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 300.00 | |||
172 Other debts | 45 376.00 | |||
176 Total debts | 49 258.00 | |||
180 Liabilities Total | 102 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 547.00 | 148.00 | 2 547.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 1 988.00 | 255.00 | 1 988.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 613.00 | 479.00 | 4 613.00 | |
270 Operating profit | -4 613.00 | -479.00 | -4 613.00 | |
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | -4 613.00 | -479.00 | -4 613.00 | |
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