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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LES FILMS DU DODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | LES FILMS DU DODO |
| Siren | 813184215 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35184 |
| Management number | 2015B17918 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 105.00 | 6 186.00 | 1 918.00 | 8 105.00 |
044 Total Fixed Assets | 8 105.00 | 6 186.00 | 1 918.00 | 8 105.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | ||||
084 Cash | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
110 Total Assets | 9 890.00 | 6 186.00 | 3 704.00 | 9 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 619.00 | |||
136 Profit for the Year | -2 102.00 | |||
142 Total Equity - Total I | 3 617.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 87.00 | |||
176 Total debts | 87.00 | |||
180 Liabilities Total | 3 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 484.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 484.00 | 1 484.00 | ||
490 Total Fixed Assets (Gross Value) | 8 127.00 | 8 127.00 | ||
492 Total Fixed Assets (Increases) | 1 484.00 | 1 484.00 | ||
494 Total Fixed Assets (Decreases) | 1 507.00 | 1 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 184.00 | 1 184.00 | ||
378 Amount of deductible VAT on goods and services | 1 177.00 | 1 177.00 | ||
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