Grow your business safely with SEL FILMS
All the information you need about SEL FILMS to develop and secure your business in France
S
HOME >
CORPORATES
>
SEL FILMS >
BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SEL FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | SEL FILMS |
| Siren | 821756004 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31583 |
| Management number | 2016B18407 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139 249.00 | 139 249.00 | 139 249.00 | |
044 Total Fixed Assets | 139 249.00 | 139 249.00 | 139 249.00 | |
072 Receivables – Other | 15 597.00 | 15 597.00 | 15 597.00 | |
084 Cash | 15 411.00 | 15 411.00 | 15 411.00 | |
096 Total Current Assets + Prepaid Expenses | 31 008.00 | 31 008.00 | 31 008.00 | |
110 Total Assets | 170 256.00 | 170 256.00 | 170 256.00 | |
120 Share or Individual Capital | 22 500.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 117.00 | |||
134 Retained Earnings | 2 223.00 | |||
136 Profit for the Year | -143.00 | |||
142 Total Equity - Total I | 24 697.00 | |||
156 Loans and similar debts | 62 150.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 721.00 | |||
172 Other debts | 33 409.00 | |||
174 Prepaid income | 50 000.00 | |||
176 Total debts | 145 559.00 | |||
180 Liabilities Total | 170 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 350.00 | |||
224 Capitalized production | 40 866.00 | 82 402.00 | 40 866.00 | |
232 Total operating income excluding VAT | 40 866.00 | 86 752.00 | 40 866.00 | |
242 Other external expenses | 7 053.00 | 12 528.00 | 7 053.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
252 Social security contributions | 899.00 | 2 031.00 | 899.00 | |
262 Other expenses | 30 940.00 | 66 814.00 | 30 940.00 | |
264 Total operating expenses | 38 892.00 | 81 448.00 | 38 892.00 | |
270 Operating profit | 1 974.00 | 5 304.00 | 1 974.00 | |
294 Financial expenses | 2 117.00 | 1 052.00 | 2 117.00 | |
306 Income tax's | 413.00 | |||
310 Profit or loss | -143.00 | 3 839.00 | -143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 43 764.00 | 43 764.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 897.00 | 2 897.00 | ||
490 Total Fixed Assets (Gross Value) | 98 382.00 | 98 382.00 | ||
492 Total Fixed Assets (Increases) | 43 764.00 | 43 764.00 | ||
494 Total Fixed Assets (Decreases) | 2 897.00 | 2 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
all companies in France
Complete and comprehensive database.
