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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : CINE SUR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | CINE SUR FILMS |
| Siren | 401148952 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103519 |
| Management number | 2019B01379 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 305.00 | 6 305.00 | 6 305.00 | |
028 Tangible Assets | 14 649.00 | 13 174.00 | 1 475.00 | 14 649.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 20 978.00 | 19 479.00 | 1 499.00 | 20 978.00 |
084 Cash | 57 073.00 | 57 073.00 | 57 073.00 | |
096 Total Current Assets + Prepaid Expenses | 57 073.00 | 57 073.00 | 57 073.00 | |
110 Total Assets | 78 051.00 | 19 479.00 | 58 572.00 | 78 051.00 |
120 Share or Individual Capital | 46 200.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | -24 658.00 | |||
136 Profit for the Year | 28 459.00 | |||
142 Total Equity - Total I | 50 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 955.00 | |||
172 Other debts | 8 557.00 | |||
176 Total debts | 8 557.00 | |||
180 Liabilities Total | 58 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 57 500.00 | 57 500.00 | ||
242 Other external expenses | 19 213.00 | 19 213.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
252 Social security contributions | 56.00 | 56.00 | ||
254 Depreciation and amortization | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 21 183.00 | 21 183.00 | ||
270 Operating profit | 36 317.00 | 36 317.00 | ||
300 Exceptional expenses | 6 305.00 | 6 305.00 | ||
306 Income tax's | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 28 460.00 | 28 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 305.00 | 6 305.00 | ||
490 Total Fixed Assets (Gross Value) | 20 954.00 | 20 954.00 | ||
492 Total Fixed Assets (Increases) | 6 305.00 | 6 305.00 | ||
494 Total Fixed Assets (Decreases) | 6 305.00 | 6 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 330.00 | 1 330.00 | ||
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