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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : LES FILMS D'EN FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2017-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS D'EN FACE |
| Siren | 490505864 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67591 |
| Management number | 2006B11998 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 500.00 | 38 500.00 | 38 500.00 | |
AJ Other Intangible Assets | 337 642.00 | 337 642.00 | 337 642.00 | |
AT Other tangible assets | 4 981.00 | 4 981.00 | 4 981.00 | |
BJ TOTAL (I) | 381 123.00 | 4 981.00 | 376 142.00 | 381 123.00 |
BX Customers and related accounts | 8 614.00 | 8 614.00 | 8 614.00 | |
BZ Other receivables | 35 447.00 | 35 447.00 | 35 447.00 | |
CF Cash and cash equivalents | 11 210.00 | 11 210.00 | 11 210.00 | |
CJ TOTAL (II) | 55 270.00 | 55 270.00 | 55 270.00 | |
CO Grand total (0 to V) | 436 394.00 | 4 981.00 | 431 412.00 | 436 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 2 057.00 | 2 057.00 | 2 057.00 | |
DH Retained earnings | -44 648.00 | -39 081.00 | -44 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 751.00 | -5 567.00 | -4 751.00 | |
DJ Investment subsidies | 41 000.00 | 37 000.00 | 41 000.00 | |
DL TOTAL (I) | 39 658.00 | 40 409.00 | 39 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 599.00 | 1 599.00 | 1 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 503.00 | 164 790.00 | 164 503.00 | |
DX Trade payables and related accounts | 85 506.00 | 86 400.00 | 85 506.00 | |
DY Tax and social security liabilities | 131 035.00 | 135 848.00 | 131 035.00 | |
EA Other liabilities | 1 111.00 | 857.00 | 1 111.00 | |
EB Prepaid income (2) | 8 000.00 | 4 000.00 | 8 000.00 | |
EC TOTAL (IV) | 391 754.00 | 393 493.00 | 391 754.00 | |
EE Grand total (I to V) | 431 412.00 | 433 901.00 | 431 412.00 | |
EI Including equity loans | 164 503.00 | 164 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 035.00 | 6 035.00 | 6 035.00 | |
FG Production sold - services | ||||
FJ Net sales | 6 035.00 | 6 035.00 | 6 035.00 | |
FR Total operating income (I) | 6 035.00 | |||
FW Other purchases and external expenses | 8 531.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
FZ Social Security Contributions | 62.00 | |||
GE Other Expenses | 2 000.00 | |||
GF Total Operating Expenses (II) | 10 786.00 | |||
GG - OPERATING RESULT (I - II) | -4 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 035.00 | 1 000.00 | 6 035.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 786.00 | 6 567.00 | 10 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 751.00 | -5 567.00 | -4 751.00 | |
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