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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : WILTON FILMS FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-04-30 | Simplified |
| 2020-06-09 | Public | 2019-04-30 | Simplified |
| Name | WILTON FILMS FRANCE SARL |
| Siren | 483141107 |
| Closing | 2021-04-30 |
| Registry code | 7501 |
| Registration number | 38227 |
| Management number | 2005B12208 |
| Activity code | 5911A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 862.00 | 31 235.00 | 1 627.00 | 32 862.00 |
028 Tangible Assets | 5 264.00 | 4 998.00 | 266.00 | 5 264.00 |
040 Financial Assets | 32 800.00 | 32 800.00 | 32 800.00 | |
044 Total Fixed Assets | 70 926.00 | 36 233.00 | 34 693.00 | 70 926.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
080 Sellable securities | 13 359.00 | -207.00 | 13 566.00 | 13 359.00 |
084 Cash | 9 868.00 | 9 868.00 | 9 868.00 | |
096 Total Current Assets + Prepaid Expenses | 25 442.00 | -207.00 | 25 650.00 | 25 442.00 |
110 Total Assets | 96 369.00 | 36 026.00 | 60 343.00 | 96 369.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 017.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | 14 236.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 42 633.00 | |||
172 Other debts | 46 107.00 | |||
176 Total debts | 46 107.00 | |||
180 Liabilities Total | 60 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 700.00 | 3 000.00 | 1 700.00 | |
232 Total operating income excluding VAT | 1 700.00 | 3 000.00 | 1 700.00 | |
242 Other external expenses | 760.00 | 1 993.00 | 760.00 | |
244 Taxes, duties and similar payments | 265.00 | 584.00 | 265.00 | |
254 Depreciation and amortization | 267.00 | 531.00 | 267.00 | |
264 Total operating expenses | 1 291.00 | 3 108.00 | 1 291.00 | |
270 Operating profit | 409.00 | -108.00 | 409.00 | |
280 Financial income | 10.00 | 699.00 | 10.00 | |
310 Profit or loss | 419.00 | 591.00 | 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 926.00 | 70 926.00 | ||
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