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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : LES FILMS DU PRINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| Name | LES FILMS DU PRINCE |
| Siren | 822867768 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6240 |
| Management number | 2016B01104 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 226.00 | 226.00 | 226.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 7 749.00 | 7 749.00 | 7 749.00 | |
110 Total Assets | 7 749.00 | 7 749.00 | 7 749.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 2 242.00 | |||
136 Profit for the Year | -697.00 | |||
142 Total Equity - Total I | 3 525.00 | |||
156 Loans and similar debts | 87.00 | |||
172 Other debts | 4 137.00 | |||
176 Total debts | 4 224.00 | |||
180 Liabilities Total | 7 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 697.00 | 697.00 | ||
264 Total operating expenses | 697.00 | 697.00 | ||
270 Operating profit | -697.00 | -697.00 | ||
310 Profit or loss | -697.00 | -697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140.00 | 140.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 140.00 | 140.00 | ||
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