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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : Ivanoe film
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| Name | Ivanoe film |
| Siren | 843304536 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 4912 |
| Management number | 2018B00647 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 MONTAGNY-EN-VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 840.00 | 3 840.00 | 3 840.00 | |
028 Tangible Assets | 7 068.00 | 1 058.00 | 6 010.00 | 7 068.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 11 058.00 | 1 058.00 | 10 000.00 | 11 058.00 |
068 Receivables – Trade and related accounts | 499.00 | 499.00 | 499.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 1 922.00 | 1 922.00 | 1 922.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 3 030.00 | 3 030.00 | 3 030.00 | |
110 Total Assets | 14 088.00 | 1 058.00 | 13 030.00 | 14 088.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | 399.00 | |||
136 Profit for the Year | 435.00 | |||
142 Total Equity - Total I | 12 435.00 | |||
156 Loans and similar debts | 237.00 | |||
166 Suppliers and related accounts | 309.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 595.00 | |||
180 Liabilities Total | 13 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 738.00 | 2 738.00 | ||
232 Total operating income excluding VAT | 2 738.00 | 2 738.00 | ||
242 Other external expenses | 762.00 | 762.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
256 Provisions | 231.00 | 231.00 | ||
262 Other expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 2 035.00 | 2 035.00 | ||
270 Operating profit | 703.00 | 703.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 704.00 | 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 068.00 | 1 068.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 6 150.00 | 6 150.00 | ||
492 Total Fixed Assets (Increases) | 1 068.00 | 1 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 38.00 | 38.00 | ||
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