Grow your business safely with LES FILMS DU MONSIEUR
All the information you need about LES FILMS DU MONSIEUR to develop and secure your business in France
L
HOME >
CORPORATES
>
LES FILMS DU MONSIEUR >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LES FILMS DU MONSIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | LES FILMS DU MONSIEUR |
| Siren | 510757818 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43778 |
| Management number | 2009B03863 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 33 199.00 | 5 913.00 | 27 286.00 | 33 199.00 |
BJ TOTAL (I) | 35 699.00 | 5 913.00 | 29 786.00 | 35 699.00 |
BZ Other receivables | 8 826.00 | 8 826.00 | 8 826.00 | |
CD Marketable securities | 54 452.00 | 94.00 | 54 359.00 | 54 452.00 |
CF Cash and cash equivalents | 2 646.00 | 2 646.00 | 2 646.00 | |
CJ TOTAL (II) | 65 924.00 | 94.00 | 65 830.00 | 65 924.00 |
CO Grand total (0 to V) | 101 623.00 | 6 007.00 | 95 616.00 | 101 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 678.00 | 678.00 | 678.00 | |
DG Other reserves | 7 772.00 | 12 385.00 | 7 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 014.00 | -4 613.00 | -6 014.00 | |
DL TOTAL (I) | 47 436.00 | 53 450.00 | 47 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 300.00 | 45 300.00 | 45 300.00 | |
DX Trade payables and related accounts | 2 880.00 | 3 882.00 | 2 880.00 | |
DY Tax and social security liabilities | 76.00 | |||
EC TOTAL (IV) | 48 180.00 | 49 258.00 | 48 180.00 | |
EE Grand total (I to V) | 95 616.00 | 102 708.00 | 95 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 385.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 3 670.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 054.00 | |||
GG - OPERATING RESULT (I - II) | -6 054.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 35.00 | |||
GM Reversals of provisions and transfers of expenses | 99.00 | |||
GP Total financial income (V) | 134.00 | |||
GQ Financial allocations to depreciation and provisions | 94.00 | |||
GU Total financial expenses (VI) | 94.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134.00 | 100.00 | 134.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 148.00 | 4 713.00 | 6 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 014.00 | -4 613.00 | -6 014.00 | |
all companies in France
Complete and comprehensive database.
