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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : FLR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2021-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2015-12-31 | Complete |
| Name | FLR PRODUCTIONS |
| Siren | 537556755 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6050 |
| Management number | 2011B01165 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 103 575.00 | 103 575.00 | 103 575.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 106 271.00 | 106 271.00 | 106 271.00 | |
110 Total Assets | 107 071.00 | 107 071.00 | 107 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 186 766.00 | |||
136 Profit for the Year | -86 390.00 | |||
142 Total Equity - Total I | 101 476.00 | |||
172 Other debts | 5 595.00 | |||
176 Total debts | 5 595.00 | |||
180 Liabilities Total | 107 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 462 361.00 | 462 361.00 | ||
232 Total operating income excluding VAT | 462 361.00 | 462 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 465.00 | 76 465.00 | ||
242 Other external expenses | 168 781.00 | 168 781.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 153 208.00 | 153 208.00 | ||
252 Social security contributions | 65 325.00 | 65 325.00 | ||
264 Total operating expenses | 464 298.00 | 464 298.00 | ||
270 Operating profit | -1 937.00 | -1 937.00 | ||
300 Exceptional expenses | 84 453.00 | 84 453.00 | ||
310 Profit or loss | -86 390.00 | -86 390.00 | ||
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