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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : LES FILMS D'EN FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2017-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS D'EN FACE |
| Siren | 490505864 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59242 |
| Management number | 2006B11998 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 272 771.00 | 52 694.00 | 220 077.00 | 272 771.00 |
028 Tangible Assets | 4 981.00 | 4 981.00 | 4 981.00 | |
044 Total Fixed Assets | 277 752.00 | 57 676.00 | 220 077.00 | 277 752.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 11 254.00 | 11 254.00 | 11 254.00 | |
096 Total Current Assets + Prepaid Expenses | 13 123.00 | 13 123.00 | 13 123.00 | |
110 Total Assets | 290 876.00 | 57 676.00 | 233 200.00 | 290 876.00 |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 2 057.00 | |||
134 Retained Earnings | -49 399.00 | |||
136 Profit for the Year | 14 463.00 | |||
140 Regulated Provisions | 8 000.00 | |||
142 Total Equity - Total I | 21 121.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 50 339.00 | |||
172 Other debts | 161 740.00 | |||
174 Prepaid income | ||||
176 Total debts | 212 079.00 | |||
180 Liabilities Total | 233 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 198.00 | 6 035.00 | 1 198.00 | |
218 Production of services sold - France | 15 962.00 | 15 962.00 | ||
232 Total operating income excluding VAT | 17 160.00 | 6 035.00 | 17 160.00 | |
242 Other external expenses | 12 017.00 | 8 531.00 | 12 017.00 | |
244 Taxes, duties and similar payments | 198.00 | 193.00 | 198.00 | |
250 Staff compensation | 2 995.00 | 2 995.00 | ||
252 Social security contributions | 62.00 | |||
254 Depreciation and amortization | 52 694.00 | 52 694.00 | ||
262 Other expenses | 4 000.00 | 2 000.00 | 4 000.00 | |
264 Total operating expenses | 71 904.00 | 10 786.00 | 71 904.00 | |
270 Operating profit | -54 744.00 | -4 751.00 | -54 744.00 | |
290 Exceptional income | 170 286.00 | 170 286.00 | ||
300 Exceptional expenses | 101 080.00 | 101 080.00 | ||
310 Profit or loss | 14 463.00 | -4 751.00 | 14 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 104 152.00 | 104 152.00 | ||
490 Total Fixed Assets (Gross Value) | 381 123.00 | 381 123.00 | ||
492 Total Fixed Assets (Increases) | 104 152.00 | 104 152.00 | ||
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