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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LES FILMS DU COW BOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DU COW BOY |
| Siren | 443443098 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69888 |
| Management number | 2002B13933 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 10 115.00 | 8 005.00 | 2 110.00 | 10 115.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 10 347.00 | 8 129.00 | 2 218.00 | 10 347.00 |
068 Receivables – Trade and related accounts | 836.00 | 836.00 | 836.00 | |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 2 574.00 | 2 574.00 | 2 574.00 | |
110 Total Assets | 12 921.00 | 8 129.00 | 4 792.00 | 12 921.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -229 168.00 | |||
136 Profit for the Year | -10 953.00 | |||
142 Total Equity - Total I | -195 121.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 246.00 | |||
172 Other debts | 199 385.00 | |||
176 Total debts | 199 913.00 | |||
180 Liabilities Total | 4 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 835.00 | 50.00 | 835.00 | |
232 Total operating income excluding VAT | 835.00 | 50.00 | 835.00 | |
242 Other external expenses | 11 128.00 | 6 450.00 | 11 128.00 | |
254 Depreciation and amortization | 660.00 | 228.00 | 660.00 | |
264 Total operating expenses | 11 788.00 | 6 678.00 | 11 788.00 | |
270 Operating profit | -10 953.00 | -6 628.00 | -10 953.00 | |
310 Profit or loss | -10 953.00 | -6 628.00 | -10 953.00 | |
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