Grow your business safely with LES FILMS 19
All the information you need about LES FILMS 19 to develop and secure your business in France
L
HOME >
CORPORATES
>
LES FILMS 19 >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : LES FILMS 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | LES FILMS 19 |
| Siren | 839135829 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2514 |
| Management number | 2018B00156 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03250 ST CLEMENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 595.00 | 103.00 | 492.00 | 595.00 |
028 Tangible Assets | 150.00 | 4.00 | 146.00 | 150.00 |
044 Total Fixed Assets | 745.00 | 107.00 | 638.00 | 745.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 458.00 | 458.00 | 458.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 4 259.00 | 4 259.00 | 4 259.00 | |
096 Total Current Assets + Prepaid Expenses | 5 586.00 | 5 586.00 | 5 586.00 | |
110 Total Assets | 6 331.00 | 107.00 | 6 224.00 | 6 331.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -229.00 | |||
142 Total Equity - Total I | 5 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 454.00 | |||
176 Total debts | 454.00 | |||
180 Liabilities Total | 6 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 297.00 | 2 297.00 | ||
232 Total operating income excluding VAT | 2 297.00 | 2 297.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
242 Other external expenses | 3 219.00 | 3 219.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 2 526.00 | 2 526.00 | ||
270 Operating profit | -229.00 | -229.00 | ||
310 Profit or loss | -229.00 | -229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 595.00 | 595.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 126.00 | 126.00 | ||
378 Amount of deductible VAT on goods and services | 195.00 | 195.00 | ||
all companies in France
Complete and comprehensive database.
