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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : LOWE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2016-12-31 | Simplified |
| 2020-08-12 | Public | 2018-12-31 | Simplified |
| Name | LOWE FILMS |
| Siren | 453971442 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1337 |
| Management number | 2004B01886 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 ST LEGER EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 103 658.00 | 70 347.00 | 33 311.00 | 103 658.00 |
028 Tangible Assets | 19 881.00 | 19 881.00 | 19 881.00 | |
040 Financial Assets | 7 875.00 | 7 875.00 | 7 875.00 | |
044 Total Fixed Assets | 131 414.00 | 90 228.00 | 41 186.00 | 131 414.00 |
072 Receivables – Other | 7 301.00 | 7 301.00 | 7 301.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 8 319.00 | 8 319.00 | 8 319.00 | |
110 Total Assets | 139 733.00 | 90 228.00 | 49 505.00 | 139 733.00 |
120 Share or Individual Capital | 82 020.00 | |||
134 Retained Earnings | -179 254.00 | |||
136 Profit for the Year | -26 114.00 | |||
140 Regulated Provisions | 15 000.00 | |||
142 Total Equity - Total I | -108 348.00 | |||
156 Loans and similar debts | -40.00 | |||
172 Other debts | 157 893.00 | |||
176 Total debts | 157 853.00 | |||
180 Liabilities Total | 49 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 716.00 | 18 716.00 | ||
218 Production of services sold - France | 18 716.00 | 34 300.00 | 18 716.00 | |
230 Other income | 1 035.00 | 19 570.00 | 1 035.00 | |
232 Total operating income excluding VAT | 19 752.00 | 53 870.00 | 19 752.00 | |
242 Other external expenses | 44 187.00 | 49 493.00 | 44 187.00 | |
244 Taxes, duties and similar payments | 549.00 | 548.00 | 549.00 | |
252 Social security contributions | 1 130.00 | 790.00 | 1 130.00 | |
254 Depreciation and amortization | 7 034.00 | |||
262 Other expenses | 30.00 | |||
264 Total operating expenses | 45 866.00 | 57 895.00 | 45 866.00 | |
270 Operating profit | -26 114.00 | -4 025.00 | -26 114.00 | |
310 Profit or loss | -26 114.00 | -4 025.00 | -26 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 103 658.00 | 103 658.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 881.00 | 19 881.00 | ||
482 INCREASES Financial Assets | 7 875.00 | 7 875.00 | ||
490 Total Fixed Assets (Gross Value) | 131 414.00 | 131 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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