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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : LES FILMS AU LONG COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS AU LONG COURS |
| Siren | 401068283 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44703 |
| Management number | 1995B07158 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 1 599 978.00 | 1 599 978.00 | 1 599 978.00 | |
028 Tangible Assets | 19 735.00 | 18 375.00 | 1 359.00 | 19 735.00 |
044 Total Fixed Assets | 1 673 713.00 | 1 618 353.00 | 55 359.00 | 1 673 713.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 4 516.00 | 4 516.00 | 4 516.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 25 330.00 | 25 330.00 | 25 330.00 | |
110 Total Assets | 1 699 043.00 | 1 618 353.00 | 80 689.00 | 1 699 043.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 34 093.00 | |||
136 Profit for the Year | -5 090.00 | |||
142 Total Equity - Total I | 78 503.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 2 186.00 | |||
180 Liabilities Total | 80 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 132.00 | 21 403.00 | 21 132.00 | |
230 Other income | 1 336.00 | 4 920.00 | 1 336.00 | |
232 Total operating income excluding VAT | 22 468.00 | 26 323.00 | 22 468.00 | |
242 Other external expenses | 25 725.00 | 26 776.00 | 25 725.00 | |
243 (including business tax) | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 349.00 | 1 351.00 | |
252 Social security contributions | 200.00 | 200.00 | ||
254 Depreciation and amortization | 451.00 | 443.00 | 451.00 | |
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 28 054.00 | 27 568.00 | 28 054.00 | |
270 Operating profit | -5 586.00 | -1 245.00 | -5 586.00 | |
280 Financial income | 496.00 | 375.00 | 496.00 | |
310 Profit or loss | -5 090.00 | -870.00 | -5 090.00 | |
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