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BALANCE SHEET (
2022-05-26)
THE LIST OF BALANCE SHEET : LES FILMS DU DODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | LES FILMS DU DODO |
| Siren | 813184215 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 53296 |
| Management number | 2015B17918 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 302.00 | 7 670.00 | 1 632.00 | 9 302.00 |
044 Total Fixed Assets | 9 302.00 | 7 670.00 | 1 632.00 | 9 302.00 |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 5 773.00 | 5 773.00 | 5 773.00 | |
096 Total Current Assets + Prepaid Expenses | 5 929.00 | 5 929.00 | 5 929.00 | |
110 Total Assets | 15 231.00 | 7 670.00 | 7 561.00 | 15 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 991.00 | |||
136 Profit for the Year | 1 303.00 | |||
142 Total Equity - Total I | 6 393.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 232.00 | |||
176 Total debts | 1 168.00 | |||
180 Liabilities Total | 7 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 041.00 | |||
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