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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : BEHRENS-LODGE PRODUCTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | BEHRENS-LODGE PRODUCTIONS FRANCE |
| Siren | 438191694 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 2737 |
| Management number | 2001B00200 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50450 Le Mesnil-Garnier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236.00 | 236.00 | 236.00 | |
028 Tangible Assets | 43 089.00 | 43 089.00 | 43 089.00 | |
044 Total Fixed Assets | 43 325.00 | 43 325.00 | 43 325.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 43 333.00 | 43 325.00 | 8.00 | 43 333.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -210 082.00 | |||
136 Profit for the Year | -5 821.00 | |||
142 Total Equity - Total I | -207 903.00 | |||
166 Suppliers and related accounts | 4 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 900.00 | |||
172 Other debts | 203 263.00 | |||
176 Total debts | 207 935.00 | |||
180 Liabilities Total | 32.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 723.00 | 723.00 | ||
232 Total operating income excluding VAT | 723.00 | 723.00 | ||
242 Other external expenses | 2 965.00 | 2 965.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 957.00 | 957.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
264 Total operating expenses | 6 371.00 | 6 371.00 | ||
270 Operating profit | -5 648.00 | -5 648.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -5 821.00 | -5 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 236.00 | 236.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 431.00 | 14 431.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 356.00 | 25 356.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 303.00 | 3 303.00 | ||
492 Total Fixed Assets (Increases) | 43 325.00 | 43 325.00 | ||
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