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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : LES FILMS DE LA PEPINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | LES FILMS DE LA PEPINIERE |
| Siren | 850287632 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3942 |
| Management number | 2019B00307 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Lussas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 325.00 | 29 325.00 | 29 325.00 | |
044 Total Fixed Assets | 29 325.00 | 29 325.00 | 29 325.00 | |
068 Receivables – Trade and related accounts | 409.00 | 409.00 | 409.00 | |
072 Receivables – Other | 46 556.00 | 46 556.00 | 46 556.00 | |
084 Cash | 7 101.00 | 7 101.00 | 7 101.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 54 111.00 | 54 111.00 | 54 111.00 | |
110 Total Assets | 83 436.00 | 83 436.00 | 83 436.00 | |
120 Share or Individual Capital | 7 100.00 | |||
136 Profit for the Year | 803.00 | |||
140 Regulated Provisions | 66 330.00 | |||
142 Total Equity - Total I | 74 233.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 000.00 | |||
172 Other debts | 8 135.00 | |||
176 Total debts | 9 203.00 | |||
180 Liabilities Total | 83 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 969.00 | 969.00 | ||
224 Capitalized production | 29 325.00 | 29 325.00 | ||
226 Operating subsidies received | 8 199.00 | 8 199.00 | ||
232 Total operating income excluding VAT | 38 492.00 | 38 492.00 | ||
242 Other external expenses | 29 817.00 | 29 817.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
262 Other expenses | 7 642.00 | 7 642.00 | ||
264 Total operating expenses | 37 548.00 | 37 548.00 | ||
270 Operating profit | 944.00 | 944.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 803.00 | 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 325.00 | 29 325.00 | ||
492 Total Fixed Assets (Increases) | 29 325.00 | 29 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 194.00 | 194.00 | ||
378 Amount of deductible VAT on goods and services | 2 183.00 | 2 183.00 | ||
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