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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : VOIE 93 FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| Name | VOIE 93 FILMS |
| Siren | 808577522 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11436 |
| Management number | 2014B09723 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
044 Total Fixed Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
096 Total Current Assets + Prepaid Expenses | 7 680.00 | 7 680.00 | 7 680.00 | |
110 Total Assets | 9 081.00 | 9 081.00 | 9 081.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 2 730.00 | |||
156 Loans and similar debts | -2 240.00 | |||
176 Total debts | -2 240.00 | |||
180 Liabilities Total | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 680.00 | 7 680.00 | ||
232 Total operating income excluding VAT | 7 680.00 | 7 680.00 | ||
234 Purchases of goods (including customs duties) | 8 250.00 | 8 250.00 | ||
264 Total operating expenses | 8 250.00 | 8 250.00 | ||
270 Operating profit | -570.00 | -570.00 | ||
310 Profit or loss | -570.00 | -570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 868.00 | 1 868.00 | ||
490 Total Fixed Assets (Gross Value) | 1 401.00 | 1 401.00 | ||
492 Total Fixed Assets (Increases) | 1 868.00 | 1 868.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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