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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : THE FILMCATCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | THE FILMCATCHER |
| Siren | 818111593 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5302 |
| Management number | 2016B00225 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 SULLY LA CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 936.00 | 3 041.00 | 1 895.00 | 4 936.00 |
044 Total Fixed Assets | 4 936.00 | 3 041.00 | 1 895.00 | 4 936.00 |
068 Receivables – Trade and related accounts | 742.00 | 742.00 | 742.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 8 878.00 | 8 878.00 | 8 878.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 9 909.00 | 9 909.00 | 9 909.00 | |
110 Total Assets | 14 845.00 | 3 041.00 | 11 804.00 | 14 845.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 111.00 | |||
136 Profit for the Year | 1 440.00 | |||
142 Total Equity - Total I | 7 851.00 | |||
156 Loans and similar debts | 267.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 2 846.00 | |||
176 Total debts | 3 953.00 | |||
180 Liabilities Total | 11 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 185.00 | 30 800.00 | 15 185.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 332.00 | 53.00 | 332.00 | |
232 Total operating income excluding VAT | 17 017.00 | 30 853.00 | 17 017.00 | |
242 Other external expenses | 3 743.00 | 7 547.00 | 3 743.00 | |
244 Taxes, duties and similar payments | 302.00 | 609.00 | 302.00 | |
250 Staff compensation | 7 114.00 | 11 910.00 | 7 114.00 | |
252 Social security contributions | 3 016.00 | 5 776.00 | 3 016.00 | |
254 Depreciation and amortization | 1 387.00 | 1 145.00 | 1 387.00 | |
262 Other expenses | 15.00 | 5.00 | 15.00 | |
264 Total operating expenses | 15 577.00 | 26 993.00 | 15 577.00 | |
270 Operating profit | 1 440.00 | 3 860.00 | 1 440.00 | |
306 Income tax's | 83.00 | |||
310 Profit or loss | 1 440.00 | 3 777.00 | 1 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 936.00 | 4 936.00 | ||
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