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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : SALTO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SALTO FILMS |
| Siren | 750396905 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7797 |
| Management number | 2012B01439 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 502.00 | 74 706.00 | 27 796.00 | 102 502.00 |
028 Tangible Assets | 4 702.00 | 3 912.00 | 790.00 | 4 702.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 107 219.00 | 78 618.00 | 28 601.00 | 107 219.00 |
072 Receivables – Other | 12 122.00 | 12 122.00 | 12 122.00 | |
084 Cash | 37 574.00 | 37 574.00 | 37 574.00 | |
096 Total Current Assets + Prepaid Expenses | 49 696.00 | 49 696.00 | 49 696.00 | |
110 Total Assets | 156 916.00 | 78 618.00 | 78 297.00 | 156 916.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -66 269.00 | |||
136 Profit for the Year | -16 213.00 | |||
142 Total Equity - Total I | -72 483.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 150 781.00 | |||
176 Total debts | 150 781.00 | |||
180 Liabilities Total | 78 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 229.00 | |||
224 Capitalized production | 18 454.00 | 16 466.00 | 18 454.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 7 000.00 | |||
232 Total operating income excluding VAT | 18 454.00 | 44 696.00 | 18 454.00 | |
242 Other external expenses | 18 485.00 | 12 376.00 | 18 485.00 | |
244 Taxes, duties and similar payments | 166.00 | 382.00 | 166.00 | |
250 Staff compensation | 6 909.00 | 3 098.00 | 6 909.00 | |
252 Social security contributions | 3 749.00 | 2 946.00 | 3 749.00 | |
254 Depreciation and amortization | 4 943.00 | 29 568.00 | 4 943.00 | |
262 Other expenses | 1 680.00 | |||
264 Total operating expenses | 34 255.00 | 50 054.00 | 34 255.00 | |
270 Operating profit | -15 800.00 | -5 358.00 | -15 800.00 | |
290 Exceptional income | 39.00 | |||
300 Exceptional expenses | 413.00 | 21 336.00 | 413.00 | |
310 Profit or loss | -16 213.00 | -26 655.00 | -16 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 454.00 | 18 454.00 | ||
490 Total Fixed Assets (Gross Value) | 88 765.00 | 88 765.00 | ||
492 Total Fixed Assets (Increases) | 18 454.00 | 18 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 152.00 | 2 152.00 | ||
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