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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LES FILMS DE LA BALEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DE LA BALEINE |
| Siren | 415112960 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2873 |
| Management number | 2003B00162 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59179 FENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189 952.00 | 156 446.00 | 33 505.00 | 189 952.00 |
044 Total Fixed Assets | 189 952.00 | 156 446.00 | 33 505.00 | 189 952.00 |
072 Receivables – Other | 177 586.00 | 177 586.00 | 177 586.00 | |
084 Cash | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 178 701.00 | 178 701.00 | 178 701.00 | |
110 Total Assets | 368 653.00 | 156 446.00 | 212 206.00 | 368 653.00 |
120 Share or Individual Capital | 45 735.00 | |||
136 Profit for the Year | -20 736.00 | |||
142 Total Equity - Total I | 24 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 767.00 | |||
172 Other debts | 187 208.00 | |||
176 Total debts | 187 208.00 | |||
180 Liabilities Total | 212 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 331.00 | |||
199 Of which current accounts of debit partners | 177 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 12 331.00 | 12 331.00 | ||
232 Total operating income excluding VAT | 12 331.00 | 12 331.00 | ||
242 Other external expenses | 12 391.00 | 12 391.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 12 586.00 | 12 586.00 | ||
270 Operating profit | -254.00 | -254.00 | ||
290 Exceptional income | 75 500.00 | 75 500.00 | ||
300 Exceptional expenses | 95 981.00 | 95 981.00 | ||
310 Profit or loss | -20 736.00 | -20 736.00 | ||
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