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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : LES FILMS A PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES FILMS A PAUL |
| Siren | 839397700 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23766 |
| Management number | 2018B01957 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91450 SOISY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 584.00 | 5 567.00 | 15 017.00 | 20 584.00 |
044 Total Fixed Assets | 20 584.00 | 5 567.00 | 15 017.00 | 20 584.00 |
072 Receivables – Other | 3 930.00 | 3 930.00 | 3 930.00 | |
084 Cash | 11 191.00 | 11 191.00 | 11 191.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 15 436.00 | 15 436.00 | 15 436.00 | |
110 Total Assets | 36 021.00 | 5 567.00 | 30 453.00 | 36 021.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15 661.00 | |||
136 Profit for the Year | 15 659.00 | |||
142 Total Equity - Total I | 7 498.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 515.00 | |||
172 Other debts | 21 515.00 | |||
176 Total debts | 22 955.00 | |||
180 Liabilities Total | 30 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 158.00 | |||
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