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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LES FILMS 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | LES FILMS 19 |
| Siren | 839135829 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 2256 |
| Management number | 2018B00156 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03250 Saint-Clément |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 595.00 | 301.00 | 294.00 | 595.00 |
028 Tangible Assets | 733.00 | 87.00 | 647.00 | 733.00 |
044 Total Fixed Assets | 1 329.00 | 388.00 | 941.00 | 1 329.00 |
050 Raw materials, supplies, in progress | 1 330.00 | 1 330.00 | 1 330.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 3 032.00 | 3 032.00 | 3 032.00 | |
110 Total Assets | 4 360.00 | 388.00 | 3 973.00 | 4 360.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -229.00 | |||
136 Profit for the Year | -2 232.00 | |||
142 Total Equity - Total I | 3 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 434.00 | |||
176 Total debts | 434.00 | |||
180 Liabilities Total | 3 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 449.00 | 449.00 | ||
232 Total operating income excluding VAT | 449.00 | 449.00 | ||
236 Inventory change (goods) | -530.00 | -530.00 | ||
242 Other external expenses | 2 930.00 | 2 930.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
264 Total operating expenses | 2 681.00 | 2 681.00 | ||
270 Operating profit | -2 232.00 | -2 232.00 | ||
310 Profit or loss | -2 232.00 | -2 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 745.00 | 745.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25.00 | 25.00 | ||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
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