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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : LA VIE EST UN FILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LA VIE EST UN FILM |
| Siren | 807641501 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16416 |
| Management number | 2014B02279 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 099.00 | 62 576.00 | 33 523.00 | 96 099.00 |
044 Total Fixed Assets | 96 099.00 | 62 576.00 | 33 523.00 | 96 099.00 |
064 Advances and down payments on orders | 1 849.00 | 1 849.00 | 1 849.00 | |
068 Receivables – Trade and related accounts | 24 690.00 | 24 690.00 | 24 690.00 | |
072 Receivables – Other | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 35 713.00 | 35 713.00 | 35 713.00 | |
096 Total Current Assets + Prepaid Expenses | 64 702.00 | 64 702.00 | 64 702.00 | |
110 Total Assets | 160 801.00 | 62 576.00 | 98 225.00 | 160 801.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 006.00 | |||
136 Profit for the Year | 21 499.00 | |||
142 Total Equity - Total I | 69 705.00 | |||
166 Suppliers and related accounts | 6 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 760.00 | |||
172 Other debts | 21 812.00 | |||
176 Total debts | 28 520.00 | |||
180 Liabilities Total | 98 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 541.00 | 541.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 830.00 | 3 830.00 | ||
490 Total Fixed Assets (Gross Value) | 111 791.00 | 111 791.00 | ||
492 Total Fixed Assets (Increases) | 4 371.00 | 4 371.00 | ||
494 Total Fixed Assets (Decreases) | 20 063.00 | 20 063.00 | ||
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