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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : FAIR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | FAIR FILMS |
| Siren | 444023519 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3836 |
| Management number | 2002B03152 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 12 730.00 | 1 539.00 | 11 191.00 | 12 730.00 |
044 Total Fixed Assets | 14 230.00 | 1 539.00 | 12 691.00 | 14 230.00 |
068 Receivables – Trade and related accounts | 35 760.00 | 35 760.00 | 35 760.00 | |
072 Receivables – Other | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 5 170.00 | 5 170.00 | 5 170.00 | |
092 Prepaid expenses | 40 000.00 | 40 000.00 | 40 000.00 | |
096 Total Current Assets + Prepaid Expenses | 83 080.00 | 83 080.00 | 83 080.00 | |
110 Total Assets | 97 309.00 | 1 539.00 | 95 771.00 | 97 309.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -58 820.00 | |||
136 Profit for the Year | 19 000.00 | |||
142 Total Equity - Total I | 5 180.00 | |||
166 Suppliers and related accounts | 8 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 794.00 | |||
172 Other debts | 81 801.00 | |||
176 Total debts | 90 591.00 | |||
180 Liabilities Total | 95 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 114.00 | 104 966.00 | 105 114.00 | |
230 Other income | 1.00 | -28.00 | 1.00 | |
232 Total operating income excluding VAT | 105 115.00 | 104 938.00 | 105 115.00 | |
242 Other external expenses | 33 972.00 | 75 446.00 | 33 972.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | 715.00 | |
250 Staff compensation | 50 590.00 | 50 590.00 | ||
254 Depreciation and amortization | 838.00 | 352.00 | 838.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 86 115.00 | 76 514.00 | 86 115.00 | |
270 Operating profit | 19 000.00 | 28 424.00 | 19 000.00 | |
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | 19 000.00 | 28 399.00 | 19 000.00 | |
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