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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : Your Film Business
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| Name | Your Film Business |
| Siren | 798377776 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 141549 |
| Management number | 2013B22558 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
084 Cash | 14 995.00 | 14 995.00 | 14 995.00 | |
096 Total Current Assets + Prepaid Expenses | 16 501.00 | 16 501.00 | 16 501.00 | |
110 Total Assets | 16 501.00 | 16 502.00 | 16 501.00 | |
120 Share or Individual Capital | 450.00 | |||
136 Profit for the Year | 5 723.00 | |||
142 Total Equity - Total I | 6 173.00 | |||
172 Other debts | 10 328.00 | |||
176 Total debts | 10 328.00 | |||
180 Liabilities Total | 16 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 905.00 | 57 905.00 | ||
232 Total operating income excluding VAT | 57 905.00 | 57 905.00 | ||
234 Purchases of goods (including customs duties) | 54 498.00 | 54 498.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
264 Total operating expenses | 55 015.00 | 55 015.00 | ||
270 Operating profit | 2 890.00 | 2 890.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 2 871.00 | 2 871.00 | ||
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