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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : LES FILMS NORMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | LES FILMS NORMAL |
| Siren | 884303967 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/006776 |
| Management number | 2020B00510 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 KERVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 5 986.00 | 5 986.00 | 5 986.00 | |
110 Total Assets | 5 986.00 | 5 986.00 | 5 986.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -409.00 | |||
142 Total Equity - Total I | 2 591.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
172 Other debts | 2 166.00 | |||
176 Total debts | 3 395.00 | |||
180 Liabilities Total | 5 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
230 Other income | 1 339.00 | 1 339.00 | ||
232 Total operating income excluding VAT | 8 839.00 | 8 839.00 | ||
242 Other external expenses | 5 943.00 | 5 943.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 2 370.00 | 2 370.00 | ||
252 Social security contributions | 565.00 | 565.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 9 248.00 | 9 248.00 | ||
270 Operating profit | -409.00 | -409.00 | ||
310 Profit or loss | -409.00 | -409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
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