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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LES FILMS DU PROJECTIONNISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DU PROJECTIONNISTE |
| Siren | 392463576 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9663 |
| Management number | 2000B00002 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 073.00 | |||
CJ TOTAL (II) | 2 073.00 | |||
CO Grand total (0 to V) | 2 073.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DH Retained earnings | -81 337.00 | -81 138.00 | -81 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -201.00 | -199.00 | -201.00 | |
DL TOTAL (I) | -35 803.00 | -35 602.00 | -35 803.00 | |
DY Tax and social security liabilities | 37 876.00 | 37 675.00 | 37 876.00 | |
EC TOTAL (IV) | 37 876.00 | 37 675.00 | 37 876.00 | |
EE Grand total (I to V) | 2 073.00 | 2 073.00 | 2 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 201.00 | |||
GF Total Operating Expenses (II) | 201.00 | |||
GG - OPERATING RESULT (I - II) | -201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 201.00 | 199.00 | 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -201.00 | -199.00 | -201.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 139.00 | 139.00 | ||
I4 DECREASES Grand Total | 139.00 | |||
IY DECREASES Total Tangible Fixed Assets | 139.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 139.00 | 139.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 478.00 | 478.00 | ||
PE DEPRECIATION Total including other intangible assets | 339.00 | 339.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 139.00 | 139.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 2 073.00 | 2 073.00 | 2 073.00 | |
VI Group and Associates | 37 830.00 | 37 830.00 | 37 830.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 073.00 | 2 073.00 | 2 073.00 | |
VW VAT | 46.00 | 46.00 | 46.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 876.00 | 37 876.00 | 37 876.00 | |
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