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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : CINE SUR FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | CINE SUR FILMS |
| Siren | 401148952 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6671 |
| Management number | 2019B01379 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 305.00 | 6 305.00 | 6 305.00 | |
028 Tangible Assets | 23 724.00 | 23 724.00 | 23 724.00 | |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 30 053.00 | 6 305.00 | 23 748.00 | 30 053.00 |
072 Receivables – Other | 15 941.00 | 15 941.00 | 15 941.00 | |
084 Cash | 43 737.00 | 43 737.00 | 43 737.00 | |
096 Total Current Assets + Prepaid Expenses | 59 678.00 | 59 678.00 | 59 678.00 | |
110 Total Assets | 89 731.00 | 6 305.00 | 83 428.00 | 89 731.00 |
120 Share or Individual Capital | 46 200.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | 3 611.00 | |||
136 Profit for the Year | 13 309.00 | |||
142 Total Equity - Total I | 63 324.00 | |||
166 Suppliers and related accounts | 323.00 | |||
172 Other debts | 4 482.00 | |||
176 Total debts | 4 805.00 | |||
180 Liabilities Total | 68 129.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 20 205.00 | 20 205.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | -1 312.00 | -1 312.00 | ||
256 Provisions | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 21 093.00 | 21 093.00 | ||
270 Operating profit | 14 907.00 | 14 907.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 13 310.00 | 13 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 075.00 | 9 075.00 | ||
490 Total Fixed Assets (Gross Value) | 20 978.00 | 20 978.00 | ||
492 Total Fixed Assets (Increases) | 9 075.00 | 9 075.00 | ||
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