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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : Tom Collins Films & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | Tom Collins Films & Co |
| Siren | 538728601 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37921 |
| Management number | 2012B01663 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107.00 | 107.00 | 107.00 | |
028 Tangible Assets | 656.00 | 504.00 | 152.00 | 656.00 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 773.00 | 612.00 | 161.00 | 773.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
110 Total Assets | 1 874.00 | 612.00 | 1 261.00 | 1 874.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 578.00 | |||
136 Profit for the Year | -756.00 | |||
142 Total Equity - Total I | 664.00 | |||
172 Other debts | 597.00 | |||
176 Total debts | 597.00 | |||
180 Liabilities Total | 1 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 550.00 | 1 308.00 | 7 550.00 | |
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 7 550.00 | 1 359.00 | 7 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 357.00 | 507.00 | 1 357.00 | |
242 Other external expenses | 4 873.00 | 1 774.00 | 4 873.00 | |
244 Taxes, duties and similar payments | 68.00 | 75.00 | 68.00 | |
250 Staff compensation | 1 429.00 | 1 429.00 | ||
252 Social security contributions | 470.00 | 470.00 | ||
254 Depreciation and amortization | 109.00 | 84.00 | 109.00 | |
264 Total operating expenses | 8 307.00 | 2 441.00 | 8 307.00 | |
270 Operating profit | -756.00 | -1 082.00 | -756.00 | |
294 Financial expenses | 58.00 | |||
310 Profit or loss | -756.00 | -1 140.00 | -756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 234.00 | 234.00 | ||
490 Total Fixed Assets (Gross Value) | 530.00 | 530.00 | ||
492 Total Fixed Assets (Increases) | 234.00 | 234.00 | ||
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