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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : RV FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | RV FILMS |
| Siren | 480959543 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35652 |
| Management number | 2005B03580 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 525.00 | 50 508.00 | 35 016.00 | 85 525.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 85 696.00 | 50 508.00 | 35 188.00 | 85 696.00 |
068 Receivables – Trade and related accounts | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
110 Total Assets | 86 987.00 | 50 508.00 | 36 479.00 | 86 987.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 156.00 | |||
142 Total Equity - Total I | 1 844.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 360.00 | |||
172 Other debts | 33 235.00 | |||
176 Total debts | 34 635.00 | |||
180 Liabilities Total | 36 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 735.00 | 3 959.00 | 8 735.00 | |
218 Production of services sold - France | 248.00 | 248.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 983.00 | 3 959.00 | 8 983.00 | |
242 Other external expenses | 7 044.00 | 2 840.00 | 7 044.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
252 Social security contributions | 1 275.00 | 1 323.00 | 1 275.00 | |
254 Depreciation and amortization | 1 742.00 | 1 742.00 | ||
264 Total operating expenses | 10 139.00 | 4 239.00 | 10 139.00 | |
270 Operating profit | -1 156.00 | -280.00 | -1 156.00 | |
310 Profit or loss | -1 156.00 | -280.00 | -1 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 696.00 | 85 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 797.00 | 1 797.00 | ||
378 Amount of deductible VAT on goods and services | 876.00 | 876.00 | ||
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