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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : LES FILMS DE LA JONQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| Name | LES FILMS DE LA JONQUE |
| Siren | 449721489 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/014464 |
| Management number | 2003B00536 |
| Activity code | 5911A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 DOIZIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 575.00 | 22 348.00 | 227.00 | 22 575.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 22 640.00 | 22 348.00 | 292.00 | 22 640.00 |
068 Receivables – Trade and related accounts | 6 180.00 | 6 180.00 | 6 180.00 | |
084 Cash | 6 806.00 | 6 806.00 | 6 806.00 | |
096 Total Current Assets + Prepaid Expenses | 12 986.00 | 12 986.00 | 12 986.00 | |
110 Total Assets | 35 626.00 | 22 348.00 | 13 278.00 | 35 626.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 3 764.00 | |||
134 Retained Earnings | -9 450.00 | |||
136 Profit for the Year | 8 346.00 | |||
142 Total Equity - Total I | 10 910.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 2 068.00 | |||
176 Total debts | 2 368.00 | |||
180 Liabilities Total | 13 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 140.00 | 10 140.00 | ||
232 Total operating income excluding VAT | 10 140.00 | 10 140.00 | ||
242 Other external expenses | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 1 795.00 | 1 795.00 | ||
270 Operating profit | 8 345.00 | 8 345.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 8 346.00 | 8 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 22 638.00 | 22 638.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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