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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : FILM CROPPERS ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Complete |
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| Name | FILM CROPPERS ENTERTAINMENT |
| Siren | 539799213 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36811 |
| Management number | 2019B01266 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 142 361.00 | 142 361.00 | 142 361.00 | |
AT Other tangible assets | 6 264.00 | 6 264.00 | 6 264.00 | |
BJ TOTAL (I) | 148 626.00 | 148 626.00 | 148 626.00 | |
BZ Other receivables | 9 321.00 | 9 321.00 | 9 321.00 | |
CF Cash and cash equivalents | 26 110.00 | 26 110.00 | 26 110.00 | |
CJ TOTAL (II) | 35 431.00 | 35 431.00 | 35 431.00 | |
CO Grand total (0 to V) | 184 056.00 | 148 626.00 | 35 431.00 | 184 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 46 219.00 | 87 348.00 | 46 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 792.00 | -41 130.00 | -46 792.00 | |
DL TOTAL (I) | 4 927.00 | 51 719.00 | 4 927.00 | |
DX Trade payables and related accounts | 652.00 | |||
DY Tax and social security liabilities | 30 504.00 | 31 881.00 | 30 504.00 | |
EC TOTAL (IV) | 30 504.00 | 32 533.00 | 30 504.00 | |
EE Grand total (I to V) | 35 431.00 | 84 251.00 | 35 431.00 | |
EG Accrued income and payables due within one year | 30 504.00 | 32 533.00 | 30 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 921.00 | |||
GA Operating Expenses - Depreciation and Amortization | 43 871.00 | |||
GF Total Operating Expenses (II) | 46 792.00 | |||
GG - OPERATING RESULT (I - II) | -46 792.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 59.00 | |||
HH Total exceptional expenses (VIII) | 59.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -59.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 306.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 792.00 | 51 436.00 | 46 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 792.00 | -41 130.00 | -46 792.00 | |
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