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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : FLICS OU VOYOUS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2020-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | FLICS OU VOYOUS PRODUCTIONS |
| Siren | 488589961 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14011 |
| Management number | 2006B00700 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 6 668.00 | 3 493.00 | 3 175.00 | 6 668.00 |
AT Other tangible assets | 9 545.00 | 9 545.00 | 9 545.00 | |
BJ TOTAL (I) | 61 213.00 | 13 038.00 | 48 175.00 | 61 213.00 |
BZ Other receivables | 5 420.00 | 5 420.00 | 5 420.00 | |
CF Cash and cash equivalents | 807.00 | 807.00 | 807.00 | |
CJ TOTAL (II) | 6 227.00 | 6 227.00 | 6 227.00 | |
CO Grand total (0 to V) | 67 440.00 | 13 038.00 | 54 402.00 | 67 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DH Retained earnings | -64 234.00 | -58 075.00 | -64 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 970.00 | -6 159.00 | -3 970.00 | |
DL TOTAL (I) | -22 204.00 | -18 234.00 | -22 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 598.00 | 67 061.00 | 75 598.00 | |
DX Trade payables and related accounts | 1 008.00 | 1 044.00 | 1 008.00 | |
EC TOTAL (IV) | 76 606.00 | 68 105.00 | 76 606.00 | |
EE Grand total (I to V) | 54 402.00 | 49 871.00 | 54 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 165.00 | |||
FR Total operating income (I) | 165.00 | |||
FW Other purchases and external expenses | 3 821.00 | |||
GA Operating Expenses - Depreciation and Amortization | 314.00 | |||
GF Total Operating Expenses (II) | 4 135.00 | |||
GG - OPERATING RESULT (I - II) | -3 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165.00 | 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 135.00 | 6 159.00 | 4 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 970.00 | -6 159.00 | -3 970.00 | |
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