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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : FILMAKING PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-06-04 | Public | 2016-12-31 | Complete |
| Name | FILMAKING PRODUCTION |
| Siren | 817425812 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1452 |
| Management number | 2016B00205 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 Sainte-Livrade-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 18 062.00 | 7 974.00 | 10 088.00 | 18 062.00 |
044 Total Fixed Assets | 22 062.00 | 7 974.00 | 14 088.00 | 22 062.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 6 078.00 | 6 078.00 | 6 078.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 9 095.00 | 9 095.00 | 9 095.00 | |
110 Total Assets | 31 157.00 | 7 974.00 | 23 183.00 | 31 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 352.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 4 065.00 | |||
156 Loans and similar debts | 9 607.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 808.00 | |||
172 Other debts | 5 072.00 | |||
176 Total debts | 19 118.00 | |||
180 Liabilities Total | 23 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 678.00 | 10 678.00 | ||
230 Other income | 780.00 | 780.00 | ||
232 Total operating income excluding VAT | 11 458.00 | 11 458.00 | ||
242 Other external expenses | 7 967.00 | 7 967.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
252 Social security contributions | 1 206.00 | 1 206.00 | ||
254 Depreciation and amortization | 3 790.00 | 3 790.00 | ||
264 Total operating expenses | 13 240.00 | 13 240.00 | ||
270 Operating profit | -1 782.00 | -1 782.00 | ||
290 Exceptional income | 2 439.00 | 2 439.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | 417.00 | 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 062.00 | 18 062.00 | ||
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