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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : LES FILMS DU WHIPPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-09-30 | Simplified |
| Name | LES FILMS DU WHIPPET |
| Siren | 480897818 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 14350 |
| Management number | 2005B03308 |
| Activity code | 5913A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 436 910.00 | 359 177.00 | 77 733.00 | 436 910.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 436 994.00 | 359 177.00 | 77 817.00 | 436 994.00 |
064 Advances and down payments on orders | 13 100.00 | 13 100.00 | 13 100.00 | |
068 Receivables – Trade and related accounts | 10 956.00 | 10 956.00 | 10 956.00 | |
072 Receivables – Other | 5 462.00 | 5 462.00 | 5 462.00 | |
096 Total Current Assets + Prepaid Expenses | 29 518.00 | 29 518.00 | 29 518.00 | |
110 Total Assets | 466 512.00 | 359 177.00 | 107 335.00 | 466 512.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -122 892.00 | |||
136 Profit for the Year | 494.00 | |||
140 Regulated Provisions | 7 774.00 | |||
142 Total Equity - Total I | -99 625.00 | |||
156 Loans and similar debts | 14 154.00 | |||
166 Suppliers and related accounts | 68 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 402.00 | |||
172 Other debts | 124 698.00 | |||
176 Total debts | 206 960.00 | |||
180 Liabilities Total | 107 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 343.00 | 2 343.00 | ||
218 Production of services sold - France | 48 965.00 | 48 965.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 30 966.00 | 30 966.00 | ||
232 Total operating income excluding VAT | 84 274.00 | 84 274.00 | ||
234 Purchases of goods (including customs duties) | 147.00 | 147.00 | ||
242 Other external expenses | 40 985.00 | 40 985.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
254 Depreciation and amortization | 39 146.00 | 39 146.00 | ||
262 Other expenses | 3 615.00 | 3 615.00 | ||
264 Total operating expenses | 84 717.00 | 84 717.00 | ||
270 Operating profit | -443.00 | -443.00 | ||
290 Exceptional income | 1 057.00 | 1 057.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
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