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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SEL FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | EAST FILMS |
| Siren | 821756004 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 163140 |
| Management number | 2016B18407 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 151 364.00 | 151 364.00 | 151 364.00 | |
044 Total Fixed Assets | 151 364.00 | 151 364.00 | 151 364.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 11 254.00 | 11 254.00 | 11 254.00 | |
084 Cash | 5 734.00 | 5 734.00 | 5 734.00 | |
096 Total Current Assets + Prepaid Expenses | 18 988.00 | 18 988.00 | 18 988.00 | |
110 Total Assets | 170 352.00 | 170 352.00 | 170 352.00 | |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 1 339.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | 858.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 28 798.00 | |||
156 Loans and similar debts | 62 150.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 28 632.00 | |||
174 Prepaid income | 50 000.00 | |||
176 Total debts | 141 555.00 | |||
180 Liabilities Total | 170 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 116.00 | 12 116.00 | ||
490 Total Fixed Assets (Gross Value) | 139 249.00 | 139 249.00 | ||
492 Total Fixed Assets (Increases) | 12 116.00 | 12 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 719.00 | 719.00 | ||
378 Amount of deductible VAT on goods and services | 950.00 | 950.00 | ||
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