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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : NOEUD PAPILLON FILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-04-30 | Complete |
| Name | NOEUD PAPILLON FILM |
| Siren | 830135448 |
| Closing | 2018-04-30 |
| Registry code | 7801 |
| Registration number | 11734 |
| Management number | 2017B02356 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 138.00 | 1 372.00 | 5 767.00 | 7 138.00 |
BJ TOTAL (I) | 7 138.00 | 1 372.00 | 5 767.00 | 7 138.00 |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 66 035.00 | 66 035.00 | 66 035.00 | |
CJ TOTAL (II) | 66 585.00 | 66 585.00 | 66 585.00 | |
CO Grand total (0 to V) | 73 723.00 | 1 372.00 | 72 352.00 | 73 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 002.00 | 1 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 231.00 | 39 231.00 | ||
DL TOTAL (I) | 40 233.00 | 40 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 29 106.00 | 29 106.00 | ||
EC TOTAL (IV) | 32 119.00 | 32 119.00 | ||
EE Grand total (I to V) | 72 352.00 | 72 352.00 | ||
EI Including equity loans | 13.00 | 13.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 070.00 | |||
FJ Net sales | 116 070.00 | |||
FR Total operating income (I) | 116 070.00 | |||
FW Other purchases and external expenses | 65 859.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 372.00 | |||
GE Other Expenses | 1 230.00 | |||
GF Total Operating Expenses (II) | 68 460.00 | |||
GG - OPERATING RESULT (I - II) | 47 610.00 | |||
GS Negative differences of foreign exchange | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 373.00 | 8 373.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 070.00 | 116 070.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 840.00 | 76 840.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 231.00 | 39 231.00 | ||
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