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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : CINE SUR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | CINE SUR FILMS |
| Siren | 401148952 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14597 |
| Management number | 2006B01266 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 954.00 | 11 672.00 | 9 282.00 | 20 954.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 20 968.00 | 11 672.00 | 9 296.00 | 20 968.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 15 573.00 | 15 573.00 | 15 573.00 | |
110 Total Assets | 36 541.00 | 11 672.00 | 24 869.00 | 36 541.00 |
120 Share or Individual Capital | 46 200.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | -16 978.00 | |||
136 Profit for the Year | -7 681.00 | |||
142 Total Equity - Total I | 21 555.00 | |||
172 Other debts | 3 313.00 | |||
176 Total debts | 3 313.00 | |||
180 Liabilities Total | 24 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 1 721.00 | 1 721.00 | ||
232 Total operating income excluding VAT | 11 721.00 | 11 721.00 | ||
242 Other external expenses | 13 187.00 | 13 187.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 1 363.00 | 1 363.00 | ||
252 Social security contributions | 772.00 | 772.00 | ||
254 Depreciation and amortization | 2 030.00 | 2 030.00 | ||
264 Total operating expenses | 17 885.00 | 17 885.00 | ||
270 Operating profit | -6 164.00 | -6 164.00 | ||
300 Exceptional expenses | 1 516.00 | 1 516.00 | ||
310 Profit or loss | -7 680.00 | -7 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 546.00 | 2 546.00 | ||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 27 627.00 | 27 627.00 | ||
492 Total Fixed Assets (Increases) | 2 560.00 | 2 560.00 | ||
494 Total Fixed Assets (Decreases) | 9 219.00 | 9 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 647.00 | 1 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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