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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : LES FILMS A NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS A NOUS |
| Siren | 498777697 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19530 |
| Management number | 2011B02158 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 921.00 | 921.00 | 921.00 | |
110 Total Assets | 6 421.00 | 5 500.00 | 921.00 | 6 421.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 321.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | -3 221.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 3 782.00 | |||
176 Total debts | 4 142.00 | |||
180 Liabilities Total | 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 400.00 | 400.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
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