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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SYCOMORE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SYCOMORE FILMS |
| Siren | 423659465 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 148376 |
| Management number | 1999B11006 |
| Activity code | 5912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144 855.00 | 17 733.00 | 127 121.00 | 144 855.00 |
028 Tangible Assets | 75 417.00 | 73 345.00 | 2 072.00 | 75 417.00 |
040 Financial Assets | 5 135.00 | 5 135.00 | 5 135.00 | |
044 Total Fixed Assets | 225 406.00 | 91 078.00 | 134 329.00 | 225 406.00 |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 2 382.00 | 2 382.00 | 2 382.00 | |
110 Total Assets | 227 789.00 | 91 078.00 | 136 711.00 | 227 789.00 |
120 Share or Individual Capital | 48 400.00 | |||
126 Legal Reserve | 4 840.00 | |||
134 Retained Earnings | 29 241.00 | |||
136 Profit for the Year | 2 089.00 | |||
142 Total Equity - Total I | 84 570.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 856.00 | |||
172 Other debts | 50 641.00 | |||
176 Total debts | 52 141.00 | |||
180 Liabilities Total | 136 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 406.00 | 225 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 603.00 | 1 603.00 | ||
378 Amount of deductible VAT on goods and services | 2 857.00 | 2 857.00 | ||
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