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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : LA VIE EST UN FILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LA VIE EST UN FILM |
| Siren | 807641501 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12611 |
| Management number | 2014B02279 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 791.00 | 45 040.00 | 66 751.00 | 111 791.00 |
044 Total Fixed Assets | 111 791.00 | 45 040.00 | 66 751.00 | 111 791.00 |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
068 Receivables – Trade and related accounts | 6 534.00 | 6 534.00 | 6 534.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 14 093.00 | 14 093.00 | 14 093.00 | |
096 Total Current Assets + Prepaid Expenses | 21 298.00 | 21 298.00 | 21 298.00 | |
110 Total Assets | 133 089.00 | 45 040.00 | 88 049.00 | 133 089.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 546.00 | |||
136 Profit for the Year | 34 460.00 | |||
142 Total Equity - Total I | 76 206.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 973.00 | |||
172 Other debts | 11 080.00 | |||
176 Total debts | 11 843.00 | |||
180 Liabilities Total | 88 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 50 915.00 | 50 915.00 | ||
490 Total Fixed Assets (Gross Value) | 65 050.00 | 65 050.00 | ||
492 Total Fixed Assets (Increases) | 50 915.00 | 50 915.00 | ||
494 Total Fixed Assets (Decreases) | 4 174.00 | 4 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 045.00 | 31 045.00 | ||
378 Amount of deductible VAT on goods and services | 6 365.00 | 6 365.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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