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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : BLUMA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | BLUMA FILMS |
| Siren | 791003544 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137924 |
| Management number | 2013B02818 |
| Activity code | 5913A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 4 082.00 | 4 082.00 | 4 082.00 | |
080 Sellable securities | 40 016.00 | 40 016.00 | 40 016.00 | |
084 Cash | 8 826.00 | 8 826.00 | 8 826.00 | |
096 Total Current Assets + Prepaid Expenses | 54 124.00 | 54 124.00 | 54 124.00 | |
110 Total Assets | 54 124.00 | 54 124.00 | 54 124.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 710.00 | |||
136 Profit for the Year | 2 473.00 | |||
142 Total Equity - Total I | 51 184.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 775.00 | |||
172 Other debts | 1 974.00 | |||
176 Total debts | 2 940.00 | |||
180 Liabilities Total | 54 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 374.00 | |||
230 Other income | 4 781.00 | 4 781.00 | ||
232 Total operating income excluding VAT | 4 781.00 | 21 374.00 | 4 781.00 | |
242 Other external expenses | 1 960.00 | 4 626.00 | 1 960.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 507.00 | 77.00 | |
252 Social security contributions | 279.00 | 757.00 | 279.00 | |
262 Other expenses | 994.00 | 994.00 | ||
264 Total operating expenses | 2 317.00 | 5 890.00 | 2 317.00 | |
270 Operating profit | 2 465.00 | 15 484.00 | 2 465.00 | |
280 Financial income | 9.00 | 225.00 | 9.00 | |
306 Income tax's | 2 309.00 | |||
310 Profit or loss | 2 473.00 | 13 400.00 | 2 473.00 | |
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