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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : HUMAN FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | HUMAN FILMS |
| Siren | 792364127 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 133881 |
| Management number | 2017B23911 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 963.00 | 37 138.00 | 9 824.00 | 46 963.00 |
044 Total Fixed Assets | 46 963.00 | 37 138.00 | 9 824.00 | 46 963.00 |
068 Receivables – Trade and related accounts | 30 022.00 | 30 022.00 | 30 022.00 | |
072 Receivables – Other | 15 617.00 | 15 617.00 | 15 617.00 | |
084 Cash | 60 161.00 | 60 161.00 | 60 161.00 | |
096 Total Current Assets + Prepaid Expenses | 105 801.00 | 105 801.00 | 105 801.00 | |
110 Total Assets | 152 764.00 | 37 138.00 | 115 625.00 | 152 764.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 94.00 | |||
134 Retained Earnings | 6 039.00 | |||
136 Profit for the Year | 34 037.00 | |||
142 Total Equity - Total I | 47 670.00 | |||
166 Suppliers and related accounts | 5 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 336.00 | |||
172 Other debts | 62 810.00 | |||
176 Total debts | 67 955.00 | |||
180 Liabilities Total | 115 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 826.00 | 168 826.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 168 828.00 | 168 828.00 | ||
242 Other external expenses | 48 419.00 | 48 419.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
24B (including equipment leasing) | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 43 580.00 | 43 580.00 | ||
252 Social security contributions | 14 052.00 | 14 052.00 | ||
254 Depreciation and amortization | 12 843.00 | 12 843.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 120 318.00 | 120 318.00 | ||
270 Operating profit | 48 510.00 | 48 510.00 | ||
294 Financial expenses | 14 473.00 | 14 473.00 | ||
310 Profit or loss | 34 037.00 | 34 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 76.00 | 76.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 46 337.00 | 46 337.00 | ||
492 Total Fixed Assets (Increases) | 626.00 | 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 765.00 | 33 765.00 | ||
378 Amount of deductible VAT on goods and services | 4 308.00 | 4 308.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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