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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : WILTON FILMS FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-04-30 | Simplified |
| 2020-06-09 | Public | 2019-04-30 | Simplified |
| Name | WILTON FILMS FRANCE SARL |
| Siren | 483141107 |
| Closing | 2019-04-30 |
| Registry code | 7501 |
| Registration number | 27914 |
| Management number | 2005B12208 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 862.00 | 31 235.00 | 1 627.00 | 32 862.00 |
028 Tangible Assets | 5 264.00 | 4 200.00 | 1 064.00 | 5 264.00 |
040 Financial Assets | 32 800.00 | 32 800.00 | 32 800.00 | |
044 Total Fixed Assets | 70 926.00 | 35 435.00 | 35 491.00 | 70 926.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
080 Sellable securities | 13 359.00 | 13 359.00 | 13 359.00 | |
084 Cash | 9 973.00 | 9 973.00 | 9 973.00 | |
096 Total Current Assets + Prepaid Expenses | 23 472.00 | 23 472.00 | 23 472.00 | |
110 Total Assets | 94 398.00 | 35 435.00 | 58 963.00 | 94 398.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 961.00 | |||
136 Profit for the Year | -1 535.00 | |||
142 Total Equity - Total I | 13 226.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 102.00 | |||
172 Other debts | 44 238.00 | |||
176 Total debts | 45 737.00 | |||
180 Liabilities Total | 58 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 242.00 | 500.00 | 3 242.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 242.00 | 500.00 | 3 242.00 | |
242 Other external expenses | 4 868.00 | 1 077.00 | 4 868.00 | |
244 Taxes, duties and similar payments | 298.00 | |||
254 Depreciation and amortization | 401.00 | 400.00 | 401.00 | |
264 Total operating expenses | 5 269.00 | 1 776.00 | 5 269.00 | |
270 Operating profit | -2 027.00 | -1 276.00 | -2 027.00 | |
280 Financial income | 492.00 | 574.00 | 492.00 | |
310 Profit or loss | -1 535.00 | -702.00 | -1 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 73 594.00 | 73 594.00 | ||
494 Total Fixed Assets (Decreases) | 3 468.00 | 3 468.00 | ||
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