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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : Les Films de Benjamin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | Les Films de Benjamin |
| Siren | 824534317 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153316 |
| Management number | 2016B28858 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 2 307.00 | 1 333.00 | 974.00 | 2 307.00 |
044 Total Fixed Assets | 32 307.00 | 31 333.00 | 974.00 | 32 307.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
068 Receivables – Trade and related accounts | 129 798.00 | 129 798.00 | 129 798.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 71 916.00 | 71 916.00 | 71 916.00 | |
096 Total Current Assets + Prepaid Expenses | 202 460.00 | 202 460.00 | 202 460.00 | |
110 Total Assets | 234 767.00 | 31 333.00 | 203 434.00 | 234 767.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 27 780.00 | |||
136 Profit for the Year | 74 663.00 | |||
142 Total Equity - Total I | 151 943.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 47 710.00 | |||
176 Total debts | 51 490.00 | |||
180 Liabilities Total | 203 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
230 Other income | 113 165.00 | 113 165.00 | ||
232 Total operating income excluding VAT | 124 165.00 | 124 165.00 | ||
242 Other external expenses | 21 210.00 | 9 782.00 | 21 210.00 | |
244 Taxes, duties and similar payments | 686.00 | 547.00 | 686.00 | |
254 Depreciation and amortization | 10 425.00 | 425.00 | 10 425.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 323.00 | 10 754.00 | 32 323.00 | |
270 Operating profit | 91 842.00 | -10 754.00 | 91 842.00 | |
280 Financial income | 1 280.00 | |||
306 Income tax's | 17 179.00 | 17 179.00 | ||
310 Profit or loss | 74 663.00 | -9 474.00 | 74 663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 307.00 | 22 307.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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