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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : Les films du pingouin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Complete |
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | Les films du pingouin |
| Siren | 810499046 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85349 |
| Management number | 2015B06665 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 870.00 | 1 232.00 | 2 870.00 | |
044 Total Fixed Assets | 2 870.00 | 1 232.00 | 2 870.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 6 688.00 | 6 688.00 | 6 688.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 911.00 | 6 911.00 | 6 911.00 | |
110 Total Assets | 9 781.00 | 8 143.00 | 9 781.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 23.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 443.00 | |||
136 Profit for the Year | -378.00 | |||
142 Total Equity - Total I | 8 088.00 | |||
172 Other debts | 55.00 | |||
176 Total debts | 55.00 | |||
180 Liabilities Total | 8 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 1 872.00 | 1 189.00 | 1 872.00 | |
232 Total operating income excluding VAT | 1 872.00 | 3 189.00 | 1 872.00 | |
242 Other external expenses | 461.00 | 1 248.00 | 461.00 | |
244 Taxes, duties and similar payments | 146.00 | 76.00 | 146.00 | |
252 Social security contributions | 40.00 | |||
254 Depreciation and amortization | 1 638.00 | 1 638.00 | ||
262 Other expenses | 5.00 | 174.00 | 5.00 | |
264 Total operating expenses | 2 250.00 | 2 038.00 | 2 250.00 | |
270 Operating profit | -378.00 | 1 151.00 | -378.00 | |
310 Profit or loss | -378.00 | 1 151.00 | -378.00 | |
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