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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : PIROUETTE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | PIROUETTE FILMS |
| Siren | 389920307 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 6690 |
| Management number | 2012B01326 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Sainte-Mesme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 758.00 | 758.00 | 758.00 | |
AF Concessions, Patents and Similar Rights | 1 086.00 | 1 086.00 | 1 086.00 | |
AH Goodwill | 399.00 | 399.00 | 399.00 | |
AJ Other Intangible Assets | 399.00 | 399.00 | 399.00 | |
AR Technical installations, industrial equipment and tools | 6 054.00 | 6 054.00 | 6 054.00 | |
AT Other tangible assets | 1 657.00 | 1 657.00 | 1 657.00 | |
BJ TOTAL (I) | 10 356.00 | 10 356.00 | 10 356.00 | |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 1 841.00 | 1 841.00 | 1 841.00 | |
CJ TOTAL (II) | 1 852.00 | 1 852.00 | 1 852.00 | |
CO Grand total (0 to V) | 12 208.00 | 10 356.00 | 1 852.00 | 12 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 671.00 | 10 671.00 | ||
DH Retained earnings | -30 204.00 | -30 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 451.00 | 1 451.00 | ||
DL TOTAL (I) | -18 082.00 | -18 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 394.00 | 19 394.00 | ||
DX Trade payables and related accounts | 539.00 | 539.00 | ||
EC TOTAL (IV) | 19 934.00 | 19 934.00 | ||
EE Grand total (I to V) | 1 852.00 | 1 852.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 729.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 729.00 | |||
GG - OPERATING RESULT (I - II) | -729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 180.00 | 2 180.00 | ||
HD Total exceptional income (VII) | 2 180.00 | 2 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 180.00 | 2 180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 180.00 | 66.00 | 2 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 729.00 | 718.00 | 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 450.00 | -651.00 | 1 450.00 | |
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