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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : ARTOFILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARTOFILMS |
| Siren | 488095886 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28217 |
| Management number | 2006B01729 |
| Activity code | 5911B |
| 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 | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 189.00 | 47 189.00 | 47 189.00 | |
028 Tangible Assets | 26 765.00 | 23 283.00 | 3 482.00 | 26 765.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 74 044.00 | 70 472.00 | 3 572.00 | 74 044.00 |
060 Merchandise inventory | 7 615.00 | 7 615.00 | 7 615.00 | |
068 Receivables – Trade and related accounts | 7 669.00 | 7 669.00 | 7 669.00 | |
072 Receivables – Other | 5 055.00 | 5 055.00 | 5 055.00 | |
084 Cash | 4 585.00 | 4 585.00 | 4 585.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 25 597.00 | 7 615.00 | 17 982.00 | 25 597.00 |
110 Total Assets | 99 641.00 | 78 087.00 | 21 554.00 | 99 641.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 051.00 | |||
136 Profit for the Year | -4 688.00 | |||
142 Total Equity - Total I | 13 612.00 | |||
156 Loans and similar debts | 2 518.00 | |||
166 Suppliers and related accounts | 3 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 2 349.00 | |||
176 Total debts | 7 942.00 | |||
180 Liabilities Total | 21 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 258.00 | 44 258.00 | ||
232 Total operating income excluding VAT | 44 259.00 | 44 259.00 | ||
242 Other external expenses | 17 243.00 | 17 243.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 2 612.00 | 2 612.00 | ||
250 Staff compensation | 14 002.00 | 14 002.00 | ||
252 Social security contributions | 11 277.00 | 11 277.00 | ||
254 Depreciation and amortization | 3 702.00 | 3 702.00 | ||
264 Total operating expenses | 48 836.00 | 48 836.00 | ||
270 Operating profit | -4 577.00 | -4 577.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | -4 688.00 | -4 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 74 344.00 | 74 344.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 338.00 | 2 338.00 | ||
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