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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : FMCA - FILM & MEDIA COLLECTING AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | FMCA - FILM & MEDIA COLLECTING AGENCY |
| Siren | 413826801 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 86912 |
| Management number | 1997B12984 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 274.00 | |||
CB Subscribed and called capital, not paid | 8 590.00 | |||
CF Cash and cash equivalents | 647 719.00 | |||
CJ TOTAL (II) | 657 583.00 | |||
CO Grand total (0 to V) | 657 583.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 125.00 | 38 125.00 | 38 125.00 | |
DH Retained earnings | -258.00 | 233.00 | -258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 386.00 | -491.00 | -10 386.00 | |
DL TOTAL (I) | 27 481.00 | 37 867.00 | 27 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 120.00 | |||
DX Trade payables and related accounts | 3 240.00 | 3 240.00 | ||
DY Tax and social security liabilities | 685.00 | |||
EB Prepaid income (2) | 626 862.00 | 413 476.00 | 626 862.00 | |
EC TOTAL (IV) | 630 102.00 | 414 281.00 | 630 102.00 | |
EE Grand total (I to V) | 657 583.00 | 452 148.00 | 657 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 903.00 | |||
FJ Net sales | 2 903.00 | |||
FR Total operating income (I) | 2 903.00 | |||
GE Other Expenses | -9 792.00 | |||
GF Total Operating Expenses (II) | -9 792.00 | |||
GG - OPERATING RESULT (I - II) | -6 889.00 | |||
GU Total financial expenses (VI) | -3 497.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 903.00 | 6 356.00 | 2 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -13 289.00 | -6 847.00 | -13 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 386.00 | -491.00 | -10 386.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
VB VAT | 1 274.00 | 1 274.00 | 1 274.00 | |
VC Group and associates | 8 590.00 | 8 590.00 | 8 590.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 864.00 | 9 864.00 | 9 864.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 240.00 | 3 240.00 | 3 240.00 | |
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