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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : HANDIDOO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2018-06-30 | Simplified |
| Name | HANDIDOO FILMS |
| Siren | 791138191 |
| Closing | 2018-06-30 |
| Registry code | 1601 |
| Registration number | 6062 |
| Management number | 2017B00547 |
| Activity code | 5911A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 243 168.00 | 243 168.00 | 243 168.00 | |
028 Tangible Assets | 8 246.00 | 5 925.00 | 2 322.00 | 8 246.00 |
044 Total Fixed Assets | 251 414.00 | 5 925.00 | 245 489.00 | 251 414.00 |
072 Receivables – Other | 26 230.00 | 26 230.00 | 26 230.00 | |
084 Cash | 10 974.00 | 10 974.00 | 10 974.00 | |
092 Prepaid expenses | 58 514.00 | 58 514.00 | 58 514.00 | |
096 Total Current Assets + Prepaid Expenses | 95 718.00 | 95 718.00 | 95 718.00 | |
110 Total Assets | 347 132.00 | 5 925.00 | 341 208.00 | 347 132.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -967.00 | |||
136 Profit for the Year | -13 281.00 | |||
140 Regulated Provisions | 150 000.00 | |||
142 Total Equity - Total I | 137 952.00 | |||
156 Loans and similar debts | 98 875.00 | |||
166 Suppliers and related accounts | 9 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 6 948.00 | |||
174 Prepaid income | 87 600.00 | |||
176 Total debts | 203 256.00 | |||
180 Liabilities Total | 341 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 63 608.00 | 125 729.00 | 63 608.00 | |
230 Other income | 1 247.00 | |||
232 Total operating income excluding VAT | 63 608.00 | 126 976.00 | 63 608.00 | |
238 Purchases of raw materials and other supplies (including royalties | 902.00 | 88.00 | 902.00 | |
242 Other external expenses | 37 861.00 | 91 940.00 | 37 861.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 377.00 | 976.00 | 377.00 | |
250 Staff compensation | 4 555.00 | 6 830.00 | 4 555.00 | |
252 Social security contributions | 4 117.00 | 4 613.00 | 4 117.00 | |
254 Depreciation and amortization | 1 698.00 | 1 854.00 | 1 698.00 | |
262 Other expenses | 30 762.00 | 43 433.00 | 30 762.00 | |
264 Total operating expenses | 80 272.00 | 149 735.00 | 80 272.00 | |
270 Operating profit | -16 664.00 | -22 759.00 | -16 664.00 | |
294 Financial expenses | 7 541.00 | 548.00 | 7 541.00 | |
300 Exceptional expenses | 919.00 | 3.00 | 919.00 | |
306 Income tax's | -11 843.00 | -21 764.00 | -11 843.00 | |
310 Profit or loss | -13 281.00 | -1 546.00 | -13 281.00 | |
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