Grow your business safely with RODÉO FILMS
All the information you need about RODÉO FILMS to develop and secure your business in France
R
HOME >
CORPORATES
>
RODÉO FILMS >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : RODÉO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | RODÉO FILMS |
| Siren | 753020312 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16637 |
| Management number | 2014B06558 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 13 279.00 | 11 847.00 | 1 432.00 | 13 279.00 |
044 Total Fixed Assets | 13 779.00 | 12 347.00 | 1 432.00 | 13 779.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 22 817.00 | 22 817.00 | 22 817.00 | |
096 Total Current Assets + Prepaid Expenses | 24 342.00 | 24 342.00 | 24 342.00 | |
110 Total Assets | 38 121.00 | 12 347.00 | 25 774.00 | 38 121.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 884.00 | |||
136 Profit for the Year | 2 473.00 | |||
142 Total Equity - Total I | 19 607.00 | |||
166 Suppliers and related accounts | 2 707.00 | |||
172 Other debts | 3 460.00 | |||
176 Total debts | 6 167.00 | |||
180 Liabilities Total | 25 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 717.00 | 13 717.00 | ||
230 Other income | 209.00 | 209.00 | ||
232 Total operating income excluding VAT | 13 926.00 | 13 926.00 | ||
242 Other external expenses | 8 227.00 | 8 227.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 234.00 | 234.00 | ||
254 Depreciation and amortization | 1 383.00 | 1 383.00 | ||
264 Total operating expenses | 11 017.00 | 11 017.00 | ||
270 Operating profit | 2 909.00 | 2 909.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 473.00 | 2 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 779.00 | 13 779.00 | ||
all companies in France
Complete and comprehensive database.
