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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : THE FILMCATCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | THE FILMCATCHER |
| Siren | 818111593 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2063 |
| Management number | 2016B00225 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 SULLY LA CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 936.00 | 1 653.00 | 3 283.00 | 4 936.00 |
044 Total Fixed Assets | 4 936.00 | 1 653.00 | 3 283.00 | 4 936.00 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 7 165.00 | 7 165.00 | 7 165.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 7 657.00 | 7 657.00 | 7 657.00 | |
110 Total Assets | 12 593.00 | 1 653.00 | 10 940.00 | 12 593.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -366.00 | |||
136 Profit for the Year | 3 777.00 | |||
142 Total Equity - Total I | 6 411.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
172 Other debts | 3 230.00 | |||
176 Total debts | 4 529.00 | |||
180 Liabilities Total | 10 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 800.00 | 30 800.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 30 853.00 | 30 853.00 | ||
242 Other external expenses | 7 547.00 | 7 547.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 11 910.00 | 11 910.00 | ||
252 Social security contributions | 5 776.00 | 5 776.00 | ||
254 Depreciation and amortization | 1 145.00 | 1 145.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 26 993.00 | 26 993.00 | ||
270 Operating profit | 3 860.00 | 3 860.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 3 777.00 | 3 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 162.00 | 4 162.00 | ||
490 Total Fixed Assets (Gross Value) | 774.00 | 774.00 | ||
492 Total Fixed Assets (Increases) | 4 162.00 | 4 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 842.00 | 842.00 | ||
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