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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : ROG FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | ROG FILMS |
| Siren | 801677543 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18777 |
| Management number | 2014B03015 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 851.00 | 19 863.00 | 6 988.00 | 26 851.00 |
044 Total Fixed Assets | 26 851.00 | 19 863.00 | 6 988.00 | 26 851.00 |
072 Receivables – Other | 3 732.00 | 3 732.00 | 3 732.00 | |
084 Cash | 3 113.00 | 3 113.00 | 3 113.00 | |
096 Total Current Assets + Prepaid Expenses | 6 846.00 | 6 846.00 | 6 846.00 | |
110 Total Assets | 33 696.00 | 19 863.00 | 13 833.00 | 33 696.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | 5 261.00 | |||
136 Profit for the Year | -6 831.00 | |||
142 Total Equity - Total I | 5 993.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 753.00 | |||
172 Other debts | 6 753.00 | |||
176 Total debts | 7 840.00 | |||
180 Liabilities Total | 13 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 990.00 | 1 990.00 | ||
232 Total operating income excluding VAT | 1 990.00 | 1 990.00 | ||
242 Other external expenses | 3 983.00 | 3 983.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 4 710.00 | 4 710.00 | ||
264 Total operating expenses | 8 821.00 | 8 821.00 | ||
270 Operating profit | -6 831.00 | -6 831.00 | ||
310 Profit or loss | -6 831.00 | -6 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 184.00 | 7 184.00 | ||
490 Total Fixed Assets (Gross Value) | 19 667.00 | 19 667.00 | ||
492 Total Fixed Assets (Increases) | 7 184.00 | 7 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 398.00 | 398.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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