Grow your business safely with RODÉO FILMS
All the information you need about RODÉO FILMS to develop and secure your business in France
R
HOME >
CORPORATES
>
RODÉO FILMS >
BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : RODÉO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | RODÉO FILMS |
| Siren | 753020312 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31766 |
| Management number | 2014B06558 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 537.00 | 10 147.00 | 3 390.00 | 13 537.00 |
044 Total Fixed Assets | 13 537.00 | 10 147.00 | 3 390.00 | 13 537.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 32 523.00 | 32 523.00 | 32 523.00 | |
096 Total Current Assets + Prepaid Expenses | 33 423.00 | 33 423.00 | 33 423.00 | |
110 Total Assets | 46 960.00 | 10 147.00 | 36 813.00 | 46 960.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 357.00 | |||
136 Profit for the Year | 5 879.00 | |||
142 Total Equity - Total I | 25 486.00 | |||
166 Suppliers and related accounts | 5 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 432.00 | |||
172 Other debts | 5 986.00 | |||
176 Total debts | 11 327.00 | |||
180 Liabilities Total | 36 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 140.00 | 21 140.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 23 640.00 | 23 640.00 | ||
242 Other external expenses | 14 821.00 | 14 821.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
252 Social security contributions | 47.00 | 47.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
262 Other expenses | 461.00 | 461.00 | ||
264 Total operating expenses | 17 165.00 | 17 165.00 | ||
270 Operating profit | 6 475.00 | 6 475.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 5 879.00 | 5 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 338.00 | 3 338.00 | ||
490 Total Fixed Assets (Gross Value) | 13 779.00 | 13 779.00 | ||
492 Total Fixed Assets (Increases) | 3 338.00 | 3 338.00 | ||
494 Total Fixed Assets (Decreases) | 3 580.00 | 3 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 468.00 | 4 468.00 | ||
378 Amount of deductible VAT on goods and services | 939.00 | 939.00 | ||
all companies in France
Complete and comprehensive database.
