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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : Les Films de Benjamin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | Les Films de Benjamin |
| Siren | 824534317 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85252 |
| Management number | 2016B28858 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 307.00 | 483.00 | 1 824.00 | 2 307.00 |
044 Total Fixed Assets | 22 307.00 | 20 483.00 | 1 824.00 | 22 307.00 |
068 Receivables – Trade and related accounts | 51 691.00 | 51 691.00 | 51 691.00 | |
072 Receivables – Other | 161 580.00 | 161 580.00 | 161 580.00 | |
084 Cash | 150 534.00 | 150 534.00 | 150 534.00 | |
096 Total Current Assets + Prepaid Expenses | 363 805.00 | 363 805.00 | 363 805.00 | |
110 Total Assets | 386 112.00 | 20 483.00 | 365 628.00 | 386 112.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 326.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 201 928.00 | |||
142 Total Equity - Total I | 251 754.00 | |||
166 Suppliers and related accounts | 7 560.00 | |||
172 Other debts | 106 314.00 | |||
176 Total debts | 113 874.00 | |||
180 Liabilities Total | 365 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 449.00 | 129 919.00 | 286 449.00 | |
232 Total operating income excluding VAT | 286 449.00 | 129 919.00 | 286 449.00 | |
242 Other external expenses | 12 563.00 | 13 607.00 | 12 563.00 | |
244 Taxes, duties and similar payments | 208.00 | 139.00 | 208.00 | |
254 Depreciation and amortization | 425.00 | 20 031.00 | 425.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 198.00 | 33 777.00 | 13 198.00 | |
270 Operating profit | 273 252.00 | 96 142.00 | 273 252.00 | |
280 Financial income | 320.00 | 320.00 | ||
306 Income tax's | 71 644.00 | 21 768.00 | 71 644.00 | |
310 Profit or loss | 201 928.00 | 74 374.00 | 201 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 307.00 | 22 307.00 | ||
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