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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LES FILMS DU COW BOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DU COW BOY |
| Siren | 443443098 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37808 |
| Management number | 2002B13933 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 8 893.00 | 8 893.00 | 8 893.00 | |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 8 972.00 | 8 893.00 | 79.00 | 8 972.00 |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
110 Total Assets | 11 714.00 | 8 893.00 | 2 821.00 | 11 714.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -211 655.00 | |||
136 Profit for the Year | -10 885.00 | |||
142 Total Equity - Total I | -177 540.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 786.00 | |||
172 Other debts | 179 786.00 | |||
176 Total debts | 180 361.00 | |||
180 Liabilities Total | 2 821.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 105 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80.00 | 960.00 | 80.00 | |
232 Total operating income excluding VAT | 80.00 | 960.00 | 80.00 | |
242 Other external expenses | 12 086.00 | 14 162.00 | 12 086.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 12 086.00 | 14 238.00 | 12 086.00 | |
270 Operating profit | -12 006.00 | -13 278.00 | -12 006.00 | |
290 Exceptional income | 106 726.00 | 106 726.00 | ||
300 Exceptional expenses | 105 605.00 | 105 605.00 | ||
310 Profit or loss | -10 885.00 | -13 278.00 | -10 885.00 | |
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