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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LES FILMS DU MONSIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | LES FILMS DU MONSIEUR |
| Siren | 510757818 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81034 |
| Management number | 2009B03863 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 793.00 | 12 596.00 | 22 197.00 | 34 793.00 |
044 Total Fixed Assets | 34 793.00 | 12 596.00 | 22 197.00 | 34 793.00 |
072 Receivables – Other | 10 309.00 | 10 309.00 | 10 309.00 | |
080 Sellable securities | 51 115.00 | 51 115.00 | 51 115.00 | |
084 Cash | 2 944.00 | 2 944.00 | 2 944.00 | |
096 Total Current Assets + Prepaid Expenses | 64 368.00 | 64 368.00 | 64 368.00 | |
110 Total Assets | 99 161.00 | 12 596.00 | 86 565.00 | 99 161.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 678.00 | |||
132 Other Reserves | 1 758.00 | |||
134 Retained Earnings | -8 733.00 | |||
136 Profit for the Year | -5 175.00 | |||
142 Total Equity - Total I | 33 529.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 300.00 | |||
172 Other debts | 50 300.00 | |||
176 Total debts | 53 036.00 | |||
180 Liabilities Total | 86 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 191.00 | 2 191.00 | ||
232 Total operating income excluding VAT | 2 191.00 | 2 191.00 | ||
242 Other external expenses | 4 133.00 | 2 842.00 | 4 133.00 | |
254 Depreciation and amortization | 3 269.00 | 3 414.00 | 3 269.00 | |
264 Total operating expenses | 7 402.00 | 6 257.00 | 7 402.00 | |
270 Operating profit | -5 212.00 | -6 257.00 | -5 212.00 | |
280 Financial income | 37.00 | 137.00 | 37.00 | |
294 Financial expenses | 113.00 | |||
300 Exceptional expenses | 2 500.00 | |||
310 Profit or loss | -5 175.00 | -8 733.00 | -5 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 594.00 | 1 594.00 | ||
490 Total Fixed Assets (Gross Value) | 33 199.00 | 33 199.00 | ||
492 Total Fixed Assets (Increases) | 1 594.00 | 1 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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