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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : Gaumont Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | Gaumont Production |
| Siren | 352072904 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48581 |
| Management number | 1999B10210 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 471 146.00 | 2 471 146.00 | 2 471 146.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 471 162.00 | 2 471 146.00 | 15.00 | 2 471 162.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 230 961.00 | 230 961.00 | 230 961.00 | |
BZ Other receivables | 11 542.00 | 11 542.00 | 11 542.00 | |
CF Cash and cash equivalents | 9 653.00 | 9 653.00 | 9 653.00 | |
CJ TOTAL (II) | 252 156.00 | 252 156.00 | 252 156.00 | |
CO Grand total (0 to V) | 2 723 318.00 | 2 471 146.00 | 252 171.00 | 2 723 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -39 049.00 | -46 093.00 | -39 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 226.00 | 7 044.00 | 75 226.00 | |
DL TOTAL (I) | 47 177.00 | -28 049.00 | 47 177.00 | |
DW Advances and down payments received on current orders | 1 873.00 | |||
DX Trade payables and related accounts | 1 004.00 | 19 862.00 | 1 004.00 | |
EA Other liabilities | 203 990.00 | 95 697.00 | 203 990.00 | |
EC TOTAL (IV) | 204 994.00 | 117 432.00 | 204 994.00 | |
EE Grand total (I to V) | 252 171.00 | 89 384.00 | 252 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 332.00 | |||
FR Total operating income (I) | 511 152.00 | |||
FW Other purchases and external expenses | 82 180.00 | |||
FX Taxes, duties, and similar payments | 10 085.00 | |||
FY Salaries and Wages | 219 426.00 | |||
FZ Social Security Contributions | 119 459.00 | |||
GE Other Expenses | 4 990.00 | |||
GF Total Operating Expenses (II) | 436 141.00 | |||
GG - OPERATING RESULT (I - II) | 75 011.00 | |||
GP Total financial income (V) | 3 142.00 | |||
GU Total financial expenses (VI) | 2 927.00 | |||
GV - FINANCIAL INCOME (V - VI) | 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 514 294.00 | 95 020.00 | 514 294.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 439 068.00 | 87 976.00 | 439 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75 226.00 | 7 044.00 | 75 226.00 | |
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