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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LES FILMS DE LA RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DE LA RENAISSANCE |
| Siren | 489491639 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20632 |
| Management number | 2017B02324 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 482.00 | 3 708.00 | 33 774.00 | 37 482.00 |
028 Tangible Assets | 6 243.00 | 1 960.00 | 4 283.00 | 6 243.00 |
044 Total Fixed Assets | 43 726.00 | 5 668.00 | 38 058.00 | 43 726.00 |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 11 983.00 | 11 983.00 | 11 983.00 | |
096 Total Current Assets + Prepaid Expenses | 12 355.00 | 12 355.00 | 12 355.00 | |
110 Total Assets | 56 080.00 | 5 668.00 | 50 412.00 | 56 080.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -22 729.00 | |||
136 Profit for the Year | 4 685.00 | |||
142 Total Equity - Total I | 36 956.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 755.00 | |||
172 Other debts | 12 768.00 | |||
176 Total debts | 13 456.00 | |||
180 Liabilities Total | 50 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 817.00 | 3 150.00 | 4 817.00 | |
230 Other income | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 8 567.00 | 3 150.00 | 8 567.00 | |
242 Other external expenses | 2 121.00 | 1 207.00 | 2 121.00 | |
254 Depreciation and amortization | 1 520.00 | 842.00 | 1 520.00 | |
262 Other expenses | 240.00 | 391.00 | 240.00 | |
264 Total operating expenses | 3 881.00 | 2 439.00 | 3 881.00 | |
270 Operating profit | 4 685.00 | 711.00 | 4 685.00 | |
310 Profit or loss | 4 685.00 | 711.00 | 4 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 494.00 | 33 494.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 31 000.00 | 31 000.00 | ||
490 Total Fixed Assets (Gross Value) | 41 232.00 | 41 232.00 | ||
492 Total Fixed Assets (Increases) | 33 494.00 | 33 494.00 | ||
494 Total Fixed Assets (Decreases) | 31 000.00 | 31 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 163.00 | 1 163.00 | ||
378 Amount of deductible VAT on goods and services | 525.00 | 525.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3 750.00 | 3 750.00 | ||
684 DECREASES in Total Provisions Statement | 3 750.00 | 3 750.00 | ||
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