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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : ACF FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | ACF FILMS |
| Siren | 439657263 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 5348 |
| Management number | 2001B17140 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
110 Total Assets | 2 702.00 | 2 702.00 | 2 702.00 | |
120 Share or Individual Capital | 291 900.00 | |||
134 Retained Earnings | -377 404.00 | |||
136 Profit for the Year | -52 782.00 | |||
142 Total Equity - Total I | -138 287.00 | |||
166 Suppliers and related accounts | 9 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 639.00 | |||
172 Other debts | 131 703.00 | |||
176 Total debts | 140 988.00 | |||
180 Liabilities Total | 2 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 600.00 | 7 600.00 | ||
230 Other income | 6 567.00 | 6 567.00 | ||
232 Total operating income excluding VAT | 14 167.00 | 14 167.00 | ||
242 Other external expenses | 9 151.00 | 9 151.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 6 540.00 | 6 540.00 | ||
252 Social security contributions | 1 249.00 | 1 249.00 | ||
262 Other expenses | 502.00 | 502.00 | ||
264 Total operating expenses | 17 586.00 | 17 586.00 | ||
270 Operating profit | -3 420.00 | -3 420.00 | ||
300 Exceptional expenses | 49 363.00 | 49 363.00 | ||
310 Profit or loss | -52 782.00 | -52 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 60 797.00 | 60 797.00 | ||
490 Total Fixed Assets (Gross Value) | 69 444.00 | 69 444.00 | ||
494 Total Fixed Assets (Decreases) | 69 444.00 | 69 444.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 49 340.00 | 49 340.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 149 340.00 | 149 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 760.00 | 760.00 | ||
378 Amount of deductible VAT on goods and services | 853.00 | 853.00 | ||
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