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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : FLORENTINE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | FLORENTINE FILMS |
| Siren | 525150025 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23848 |
| Management number | 2010B04238 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 450.00 | 300.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 450.00 | 300.00 | 750.00 |
068 Receivables – Trade and related accounts | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 23 609.00 | 23 609.00 | 23 609.00 | |
096 Total Current Assets + Prepaid Expenses | 23 609.00 | 23 609.00 | 23 609.00 | |
110 Total Assets | 24 359.00 | 450.00 | 23 909.00 | 24 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 955.00 | |||
136 Profit for the Year | 8 189.00 | |||
142 Total Equity - Total I | 3 234.00 | |||
166 Suppliers and related accounts | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 842.00 | |||
172 Other debts | 20 675.00 | |||
176 Total debts | 20 675.00 | |||
180 Liabilities Total | 23 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 829.00 | 22 829.00 | ||
232 Total operating income excluding VAT | 22 829.00 | 22 829.00 | ||
234 Purchases of goods (including customs duties) | 10 494.00 | 10 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 2 363.00 | 2 363.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
252 Social security contributions | 1 266.00 | 1 266.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 14 602.00 | 14 602.00 | ||
270 Operating profit | 8 227.00 | 8 227.00 | ||
310 Profit or loss | 8 227.00 | 8 227.00 | ||
374 Amount of VAT collected | 1 112.00 | 1 112.00 | ||
378 Amount of deductible VAT on goods and services | 184.00 | 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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