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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : Gaumont Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | Gaumont Production |
| Siren | 352072904 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86926 |
| Management number | 1999B10210 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 471 146.00 | 2 471 146.00 | 2 471 146.00 | |
AX Advances and down payments | 8.00 | |||
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 471 162.00 | 2 471 146.00 | 15.00 | 2 471 162.00 |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 260 003.00 | 260 003.00 | 260 003.00 | |
BZ Other receivables | 4 328.00 | 4 328.00 | 4 328.00 | |
CF Cash and cash equivalents | 18 117.00 | 18 117.00 | 18 117.00 | |
CJ TOTAL (II) | 282 492.00 | 282 492.00 | 282 492.00 | |
CO Grand total (0 to V) | 2 753 654.00 | 2 471 146.00 | 282 507.00 | 2 753 654.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 36 176.00 | -39 049.00 | 36 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 669.00 | 75 226.00 | 44 669.00 | |
DL TOTAL (I) | 91 845.00 | 47 177.00 | 91 845.00 | |
DX Trade payables and related accounts | 5 689.00 | 1 004.00 | 5 689.00 | |
EA Other liabilities | 184 973.00 | 203 990.00 | 184 973.00 | |
EC TOTAL (IV) | 190 662.00 | 204 994.00 | 190 662.00 | |
EE Grand total (I to V) | 282 507.00 | 252 171.00 | 282 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 219 445.00 | |||
FJ Net sales | 219 445.00 | |||
FQ Other income | 145.00 | |||
FR Total operating income (I) | 219 590.00 | |||
FW Other purchases and external expenses | 31 156.00 | |||
FX Taxes, duties, and similar payments | 3 889.00 | |||
FY Salaries and Wages | 82 447.00 | |||
FZ Social Security Contributions | 53 280.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 170 795.00 | |||
GG - OPERATING RESULT (I - II) | 48 795.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 4 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219 590.00 | 514 294.00 | 219 590.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 921.00 | 439 068.00 | 174 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 669.00 | 75 226.00 | 44 669.00 | |
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