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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : Les Films de Benjamin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | Les Films de Benjamin |
| Siren | 824534317 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12213 |
| Management number | 2016B28858 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 307.00 | 908.00 | 1 399.00 | 2 307.00 |
044 Total Fixed Assets | 22 307.00 | 20 908.00 | 1 399.00 | 22 307.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 219 081.00 | 219 081.00 | 219 081.00 | |
084 Cash | 30 140.00 | 30 140.00 | 30 140.00 | |
096 Total Current Assets + Prepaid Expenses | 253 221.00 | 253 221.00 | 253 221.00 | |
110 Total Assets | 275 528.00 | 20 908.00 | 254 620.00 | 275 528.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 37 254.00 | |||
136 Profit for the Year | -9 474.00 | |||
142 Total Equity - Total I | 77 280.00 | |||
166 Suppliers and related accounts | 8 340.00 | |||
172 Other debts | 169 000.00 | |||
176 Total debts | 177 340.00 | |||
180 Liabilities Total | 254 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 449.00 | |||
232 Total operating income excluding VAT | 286 449.00 | |||
242 Other external expenses | 9 782.00 | 12 563.00 | 9 782.00 | |
244 Taxes, duties and similar payments | 547.00 | 208.00 | 547.00 | |
254 Depreciation and amortization | 425.00 | 425.00 | 425.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 10 754.00 | 13 198.00 | 10 754.00 | |
270 Operating profit | -10 754.00 | 273 252.00 | -10 754.00 | |
280 Financial income | 1 280.00 | 320.00 | 1 280.00 | |
306 Income tax's | 71 644.00 | |||
310 Profit or loss | -9 474.00 | 201 928.00 | -9 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 307.00 | 22 307.00 | ||
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