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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LES FILMS DE LA RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DE LA RENAISSANCE |
| Siren | 489491639 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 34133 |
| Management number | 2017B02324 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 988.00 | 6 660.00 | 28 328.00 | 34 988.00 |
028 Tangible Assets | 6 243.00 | 1 238.00 | 5 005.00 | 6 243.00 |
044 Total Fixed Assets | 41 232.00 | 7 898.00 | 33 334.00 | 41 232.00 |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 10 982.00 | 10 982.00 | 10 982.00 | |
096 Total Current Assets + Prepaid Expenses | 12 104.00 | 12 104.00 | 12 104.00 | |
110 Total Assets | 53 336.00 | 7 898.00 | 45 438.00 | 53 336.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -23 440.00 | |||
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 32 271.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 486.00 | |||
172 Other debts | 12 500.00 | |||
176 Total debts | 13 167.00 | |||
180 Liabilities Total | 45 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 049.00 | |||
199 Of which current accounts of debit partners | 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 150.00 | 3 725.00 | 3 150.00 | |
232 Total operating income excluding VAT | 3 150.00 | 3 725.00 | 3 150.00 | |
242 Other external expenses | 1 207.00 | 770.00 | 1 207.00 | |
254 Depreciation and amortization | 842.00 | 798.00 | 842.00 | |
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 2 439.00 | 1 568.00 | 2 439.00 | |
270 Operating profit | 711.00 | 2 157.00 | 711.00 | |
310 Profit or loss | 711.00 | 2 157.00 | 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 049.00 | 5 049.00 | ||
490 Total Fixed Assets (Gross Value) | 36 182.00 | 36 182.00 | ||
492 Total Fixed Assets (Increases) | 5 049.00 | 5 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 630.00 | 630.00 | ||
378 Amount of deductible VAT on goods and services | 236.00 | 236.00 | ||
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