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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : I LIKE TO MOVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | I LIKE TO MOVIE |
| Siren | 827986381 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83178 |
| Management number | 2017B05003 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| 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 |
028 Tangible Assets | 4 780.00 | 4 780.00 | 4 780.00 | |
040 Financial Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
044 Total Fixed Assets | 6 414.00 | 4 780.00 | 1 634.00 | 6 414.00 |
068 Receivables – Trade and related accounts | 12 393.00 | 12 393.00 | 12 393.00 | |
084 Cash | 140 739.00 | 140 739.00 | 140 739.00 | |
096 Total Current Assets + Prepaid Expenses | 153 132.00 | 153 132.00 | 153 132.00 | |
110 Total Assets | 159 546.00 | 4 780.00 | 154 766.00 | 159 546.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 81 794.00 | |||
136 Profit for the Year | 58 892.00 | |||
142 Total Equity - Total I | 143 686.00 | |||
172 Other debts | 11 080.00 | |||
176 Total debts | 11 080.00 | |||
180 Liabilities Total | 154 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 154.00 | 132 154.00 | ||
232 Total operating income excluding VAT | 132 154.00 | 132 154.00 | ||
242 Other external expenses | 50 550.00 | 50 550.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
250 Staff compensation | 26 600.00 | 26 600.00 | ||
252 Social security contributions | 11 225.00 | 11 225.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
264 Total operating expenses | 91 274.00 | 91 274.00 | ||
270 Operating profit | 40 880.00 | 40 880.00 | ||
290 Exceptional income | 24 500.00 | 24 500.00 | ||
306 Income tax's | 6 488.00 | 6 488.00 | ||
310 Profit or loss | 58 892.00 | 58 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 780.00 | 4 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 400.00 | 26 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 825.00 | 3 825.00 | ||
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