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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : LES FILMS DU MONSIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | LES FILMS DU MONSIEUR |
| Siren | 510757818 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81727 |
| Management number | 2009B03863 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 33 199.00 | 9 327.00 | 23 872.00 | 33 199.00 |
044 Total Fixed Assets | 33 199.00 | 9 327.00 | 23 872.00 | 33 199.00 |
072 Receivables – Other | 9 182.00 | 9 182.00 | 9 182.00 | |
080 Sellable securities | 51 078.00 | 51 078.00 | 51 078.00 | |
084 Cash | 1 960.00 | 1 960.00 | 1 960.00 | |
096 Total Current Assets + Prepaid Expenses | 62 220.00 | 62 220.00 | 62 220.00 | |
110 Total Assets | 95 419.00 | 9 327.00 | 86 091.00 | 95 419.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 678.00 | |||
132 Other Reserves | 1 758.00 | |||
136 Profit for the Year | -8 733.00 | |||
142 Total Equity - Total I | 38 703.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 300.00 | |||
172 Other debts | 45 300.00 | |||
176 Total debts | 47 388.00 | |||
180 Liabilities Total | 86 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 842.00 | 2 385.00 | 2 842.00 | |
254 Depreciation and amortization | 3 414.00 | 3 670.00 | 3 414.00 | |
264 Total operating expenses | 6 257.00 | 6 054.00 | 6 257.00 | |
270 Operating profit | -6 257.00 | -6 054.00 | -6 257.00 | |
280 Financial income | 137.00 | 134.00 | 137.00 | |
294 Financial expenses | 113.00 | 94.00 | 113.00 | |
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -8 733.00 | -6 014.00 | -8 733.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 35 699.00 | 35 699.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 500.00 | -2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 94.00 | 94.00 | ||
684 DECREASES in Total Provisions Statement | 94.00 | 94.00 | ||
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