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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LES FILMS DE L AN II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-03-31 | Simplified |
| 2019-06-28 | Public | 2016-03-31 | Simplified |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| Name | LES FILMS DE L'AN II |
| Siren | 389700634 |
| Closing | 2019-03-31 |
| Registry code | 2202 |
| Registration number | 5839 |
| Management number | 2000B50050 |
| Activity code | 5911B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22420 Plouaret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 317.00 | 317.00 | 317.00 | |
028 Tangible Assets | 10 683.00 | 10 194.00 | 489.00 | 10 683.00 |
044 Total Fixed Assets | 11 000.00 | 10 511.00 | 489.00 | 11 000.00 |
068 Receivables – Trade and related accounts | 1 046.00 | 1 046.00 | 1 046.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
110 Total Assets | 13 687.00 | 10 511.00 | 3 175.00 | 13 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -68 548.00 | |||
136 Profit for the Year | 10 550.00 | |||
142 Total Equity - Total I | -50 376.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
172 Other debts | 51 780.00 | |||
176 Total debts | 53 551.00 | |||
180 Liabilities Total | 3 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121.00 | 394.00 | 121.00 | |
218 Production of services sold - France | 7 772.00 | 4 550.00 | 7 772.00 | |
230 Other income | 5 289.00 | 5 289.00 | ||
232 Total operating income excluding VAT | 13 182.00 | 4 944.00 | 13 182.00 | |
242 Other external expenses | 2 101.00 | 2 994.00 | 2 101.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 121.00 | 166.00 | |
252 Social security contributions | 49.00 | |||
254 Depreciation and amortization | 348.00 | 348.00 | 348.00 | |
264 Total operating expenses | 2 615.00 | 3 512.00 | 2 615.00 | |
270 Operating profit | 10 567.00 | 1 432.00 | 10 567.00 | |
294 Financial expenses | 17.00 | 51.00 | 17.00 | |
300 Exceptional expenses | 293.00 | |||
310 Profit or loss | 10 550.00 | 1 088.00 | 10 550.00 | |
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