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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : BEPPIE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BEPPIE FILMS |
| Siren | 751250655 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78261 |
| Management number | 2012B09589 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| 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 | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 951.00 | 127 675.00 | 6 276.00 | 133 951.00 |
028 Tangible Assets | 10 955.00 | 7 071.00 | 3 884.00 | 10 955.00 |
044 Total Fixed Assets | 144 906.00 | 134 746.00 | 10 159.00 | 144 906.00 |
068 Receivables – Trade and related accounts | 396.00 | 395.00 | 396.00 | |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 17 995.00 | 17 995.00 | 17 995.00 | |
096 Total Current Assets + Prepaid Expenses | 20 202.00 | 20 202.00 | 20 202.00 | |
110 Total Assets | 165 107.00 | 134 746.00 | 30 361.00 | 165 107.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 176.00 | |||
134 Retained Earnings | -1 039.00 | |||
136 Profit for the Year | 5 167.00 | |||
140 Regulated Provisions | 11 250.00 | |||
142 Total Equity - Total I | 23 054.00 | |||
166 Suppliers and related accounts | 2 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 4 407.00 | |||
176 Total debts | 7 307.00 | |||
180 Liabilities Total | 30 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 178.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 657.00 | 16 657.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 58 200.00 | 58 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 141.00 | 1 141.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 521.00 | 2 521.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 125 728.00 | 125 728.00 | ||
492 Total Fixed Assets (Increases) | 39 178.00 | 39 178.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 221.00 | 1 221.00 | ||
378 Amount of deductible VAT on goods and services | 3 750.00 | 3 750.00 | ||
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