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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : LES AUTRES FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES AUTRES FILMS |
| Siren | 808660054 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18875 |
| Management number | 2014B04513 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 719.00 | 18 612.00 | 31 106.00 | 49 719.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 52 719.00 | 18 612.00 | 34 106.00 | 52 719.00 |
068 Receivables – Trade and related accounts | 17 808.00 | 17 808.00 | 17 808.00 | |
072 Receivables – Other | 40 084.00 | 40 084.00 | 40 084.00 | |
084 Cash | 24 249.00 | 24 249.00 | 24 249.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 82 790.00 | 82 790.00 | 82 790.00 | |
110 Total Assets | 135 509.00 | 18 612.00 | 116 896.00 | 135 509.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 57 576.00 | |||
136 Profit for the Year | 17 444.00 | |||
142 Total Equity - Total I | 75 350.00 | |||
156 Loans and similar debts | 33 968.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 7 289.00 | |||
176 Total debts | 41 546.00 | |||
180 Liabilities Total | 116 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 918.00 | 74 088.00 | 126 918.00 | |
226 Operating subsidies received | 29 000.00 | |||
230 Other income | 424.00 | |||
232 Total operating income excluding VAT | 126 918.00 | 103 513.00 | 126 918.00 | |
242 Other external expenses | 58 310.00 | 52 085.00 | 58 310.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 152.00 | 1 486.00 | |
250 Staff compensation | 22 728.00 | 18 454.00 | 22 728.00 | |
252 Social security contributions | 13 333.00 | 10 696.00 | 13 333.00 | |
254 Depreciation and amortization | 9 944.00 | 8 669.00 | 9 944.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 105 802.00 | 91 056.00 | 105 802.00 | |
270 Operating profit | 21 116.00 | 12 456.00 | 21 116.00 | |
294 Financial expenses | 595.00 | 529.00 | 595.00 | |
306 Income tax's | 3 077.00 | 1 786.00 | 3 077.00 | |
310 Profit or loss | 17 444.00 | 10 141.00 | 17 444.00 | |
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