Grow your business safely with 412 FILMS
All the information you need about 412 FILMS to develop and secure your business in France
4
HOME >
CORPORATES
>
412 FILMS >
BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : 412 FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | 412 FILMS |
| Siren | 481660843 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 594 |
| Management number | 2017B00011 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 924.00 | 3 773.00 | 3 151.00 | 6 924.00 |
044 Total Fixed Assets | 6 924.00 | 3 773.00 | 3 151.00 | 6 924.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 9 250.00 | 9 250.00 | 9 250.00 | |
084 Cash | 19 923.00 | 19 923.00 | 19 923.00 | |
096 Total Current Assets + Prepaid Expenses | 59 173.00 | 59 173.00 | 59 173.00 | |
110 Total Assets | 66 097.00 | 3 773.00 | 62 324.00 | 66 097.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 3 155.00 | |||
142 Total Equity - Total I | 52 663.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 696.00 | |||
172 Other debts | 8 343.00 | |||
176 Total debts | 9 661.00 | |||
180 Liabilities Total | 62 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 19 347.00 | 19 347.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
254 Depreciation and amortization | 1 321.00 | 1 321.00 | ||
264 Total operating expenses | 21 198.00 | 21 198.00 | ||
270 Operating profit | 3 802.00 | 3 802.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 3 155.00 | 3 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 525.00 | 2 525.00 | ||
490 Total Fixed Assets (Gross Value) | 4 399.00 | 4 399.00 | ||
492 Total Fixed Assets (Increases) | 2 525.00 | 2 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 029.00 | 2 029.00 | ||
all companies in France
Complete and comprehensive database.
