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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ARTOFILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARTOFILMS |
| Siren | 488095886 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116212 |
| Management number | 2006B01729 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| 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 | 35 922.00 | 35 922.00 | 35 922.00 | |
028 Tangible Assets | 28 217.00 | 26 940.00 | 1 277.00 | 28 217.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 64 228.00 | 62 862.00 | 1 367.00 | 64 228.00 |
060 Merchandise inventory | 7 615.00 | 7 615.00 | 7 615.00 | |
068 Receivables – Trade and related accounts | 12 822.00 | 12 822.00 | 12 822.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 6 143.00 | 6 143.00 | 6 143.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 26 819.00 | 7 615.00 | 19 204.00 | 26 819.00 |
110 Total Assets | 91 048.00 | 70 477.00 | 20 571.00 | 91 048.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 157.00 | |||
136 Profit for the Year | -6 544.00 | |||
142 Total Equity - Total I | 6 862.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 12 636.00 | |||
176 Total debts | 13 709.00 | |||
180 Liabilities Total | 20 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 909.00 | 40 909.00 | ||
226 Operating subsidies received | 7 532.00 | 7 532.00 | ||
232 Total operating income excluding VAT | 48 441.00 | 48 441.00 | ||
242 Other external expenses | 19 387.00 | 19 387.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 3 308.00 | 3 308.00 | ||
250 Staff compensation | 17 800.00 | 17 800.00 | ||
252 Social security contributions | 12 312.00 | 12 312.00 | ||
254 Depreciation and amortization | 1 759.00 | 1 759.00 | ||
262 Other expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 54 985.00 | 54 985.00 | ||
270 Operating profit | -6 544.00 | -6 544.00 | ||
310 Profit or loss | -6 544.00 | -6 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 63 497.00 | 63 497.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 182.00 | 8 182.00 | ||
378 Amount of deductible VAT on goods and services | 2 115.00 | 2 115.00 | ||
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