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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : Père et Films
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | Père et Films |
| Siren | 841475247 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70962 |
| Management number | 2018B19390 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 366.00 | 20 366.00 | 20 366.00 | |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 20 580.00 | 20 580.00 | 20 580.00 | |
072 Receivables – Other | 7 281.00 | 7 281.00 | 7 281.00 | |
084 Cash | 34 465.00 | 34 465.00 | 34 465.00 | |
096 Total Current Assets + Prepaid Expenses | 41 746.00 | 41 746.00 | 41 746.00 | |
110 Total Assets | 62 326.00 | 62 326.00 | 62 326.00 | |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | -343.00 | |||
142 Total Equity - Total I | 44 657.00 | |||
156 Loans and similar debts | 15 530.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 1 089.00 | |||
176 Total debts | 17 669.00 | |||
180 Liabilities Total | 62 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 20 366.00 | 20 366.00 | ||
232 Total operating income excluding VAT | 20 366.00 | 20 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 8 077.00 | 8 077.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 4 910.00 | 4 910.00 | ||
252 Social security contributions | 3 093.00 | 3 093.00 | ||
262 Other expenses | 9 017.00 | 9 017.00 | ||
264 Total operating expenses | 25 219.00 | 25 219.00 | ||
270 Operating profit | -4 853.00 | -4 853.00 | ||
306 Income tax's | -4 510.00 | -4 510.00 | ||
310 Profit or loss | -343.00 | -343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 366.00 | 20 366.00 | ||
482 INCREASES Financial Assets | 214.00 | 214.00 | ||
492 Total Fixed Assets (Increases) | 20 580.00 | 20 580.00 | ||
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