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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LES FILMS DE LA BALEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DE LA BALEINE |
| Siren | 415112960 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1954 |
| Management number | 2003B00162 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59179 Fenain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 197 084.00 | 156 446.00 | 40 638.00 | 197 084.00 |
044 Total Fixed Assets | 197 084.00 | 156 446.00 | 40 638.00 | 197 084.00 |
072 Receivables – Other | 193 105.00 | 193 105.00 | 193 105.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 194 106.00 | 194 106.00 | 194 106.00 | |
110 Total Assets | 391 191.00 | 156 446.00 | 234 744.00 | 391 191.00 |
120 Share or Individual Capital | 45 735.00 | |||
136 Profit for the Year | -147.00 | |||
142 Total Equity - Total I | 45 588.00 | |||
166 Suppliers and related accounts | 7 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 583.00 | |||
172 Other debts | 182 024.00 | |||
176 Total debts | 189 156.00 | |||
180 Liabilities Total | 234 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 7 133.00 | 7 133.00 | ||
232 Total operating income excluding VAT | 7 133.00 | 7 133.00 | ||
242 Other external expenses | 7 280.00 | 7 280.00 | ||
264 Total operating expenses | 7 280.00 | 7 280.00 | ||
270 Operating profit | -147.00 | -147.00 | ||
310 Profit or loss | -147.00 | -147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 133.00 | 7 133.00 | ||
490 Total Fixed Assets (Gross Value) | 189 952.00 | 189 952.00 | ||
492 Total Fixed Assets (Increases) | 7 133.00 | 7 133.00 | ||
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