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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : SALTO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SALTO FILMS |
| Siren | 750396905 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 293 |
| Management number | 2012B01439 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 286.00 | 79 027.00 | 46 259.00 | 125 286.00 |
028 Tangible Assets | 4 702.00 | 4 702.00 | 4 702.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 130 003.00 | 83 729.00 | 46 274.00 | 130 003.00 |
068 Receivables – Trade and related accounts | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | 3 654.00 | 3 654.00 | 3 654.00 | |
084 Cash | 11 173.00 | 11 173.00 | 11 173.00 | |
096 Total Current Assets + Prepaid Expenses | 14 923.00 | 14 923.00 | 14 923.00 | |
110 Total Assets | 144 927.00 | 83 729.00 | 61 197.00 | 144 927.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -91 706.00 | |||
136 Profit for the Year | 9 122.00 | |||
142 Total Equity - Total I | -72 584.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 133 686.00 | |||
176 Total debts | 133 781.00 | |||
180 Liabilities Total | 61 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | |||
224 Capitalized production | 17 882.00 | 4 902.00 | 17 882.00 | |
232 Total operating income excluding VAT | 17 882.00 | 5 902.00 | 17 882.00 | |
242 Other external expenses | 5 275.00 | 6 587.00 | 5 275.00 | |
244 Taxes, duties and similar payments | 322.00 | 466.00 | 322.00 | |
250 Staff compensation | 9 285.00 | 1 159.00 | 9 285.00 | |
252 Social security contributions | 3 930.00 | 1 280.00 | 3 930.00 | |
254 Depreciation and amortization | 229.00 | 4 882.00 | 229.00 | |
262 Other expenses | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 21 542.00 | 14 375.00 | 21 542.00 | |
270 Operating profit | -3 659.00 | -8 472.00 | -3 659.00 | |
290 Exceptional income | 17 000.00 | 17 000.00 | ||
300 Exceptional expenses | 4 217.00 | 750.00 | 4 217.00 | |
310 Profit or loss | 9 122.00 | -9 222.00 | 9 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 121.00 | 112 121.00 | ||
492 Total Fixed Assets (Increases) | 17 882.00 | 17 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 063.00 | 1 063.00 | ||
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