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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SALTO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SALTO FILMS |
| Siren | 750396905 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37279 |
| Management number | 2012B01439 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107 404.00 | 79 027.00 | 28 377.00 | 107 404.00 |
028 Tangible Assets | 4 702.00 | 4 473.00 | 229.00 | 4 702.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 112 121.00 | 83 500.00 | 28 621.00 | 112 121.00 |
072 Receivables – Other | 7 477.00 | 7 477.00 | 7 477.00 | |
084 Cash | 32 130.00 | 32 130.00 | 32 130.00 | |
096 Total Current Assets + Prepaid Expenses | 39 608.00 | 39 608.00 | 39 608.00 | |
110 Total Assets | 151 729.00 | 83 500.00 | 68 229.00 | 151 729.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -82 483.00 | |||
136 Profit for the Year | -9 222.00 | |||
142 Total Equity - Total I | -81 706.00 | |||
172 Other debts | 149 935.00 | |||
176 Total debts | 149 935.00 | |||
180 Liabilities Total | 68 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
224 Capitalized production | 4 902.00 | 18 454.00 | 4 902.00 | |
232 Total operating income excluding VAT | 5 902.00 | 18 454.00 | 5 902.00 | |
242 Other external expenses | 6 587.00 | 18 485.00 | 6 587.00 | |
244 Taxes, duties and similar payments | 466.00 | 166.00 | 466.00 | |
250 Staff compensation | 1 159.00 | 6 909.00 | 1 159.00 | |
252 Social security contributions | 1 280.00 | 3 749.00 | 1 280.00 | |
254 Depreciation and amortization | 4 882.00 | 4 943.00 | 4 882.00 | |
264 Total operating expenses | 14 375.00 | 34 255.00 | 14 375.00 | |
270 Operating profit | -8 472.00 | -15 800.00 | -8 472.00 | |
300 Exceptional expenses | 750.00 | 413.00 | 750.00 | |
310 Profit or loss | -9 222.00 | -16 213.00 | -9 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 902.00 | 4 902.00 | ||
490 Total Fixed Assets (Gross Value) | 107 219.00 | 107 219.00 | ||
492 Total Fixed Assets (Increases) | 4 902.00 | 4 902.00 | ||
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