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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : LES FILMS VAUDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Complete |
| Name | LES FILMS VAUDOU |
| Siren | 800882987 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036310 |
| Management number | 2014B01465 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 3 133.00 | 3 133.00 | 3 133.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 3 185.00 | 3 185.00 | 3 185.00 | |
110 Total Assets | 3 341.00 | 3 341.00 | 3 341.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -1 430.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 2 846.00 | |||
156 Loans and similar debts | 207.00 | |||
166 Suppliers and related accounts | 28.00 | |||
172 Other debts | 260.00 | |||
176 Total debts | 494.00 | |||
180 Liabilities Total | 3 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 958.00 | 5 958.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 5 965.00 | 5 965.00 | ||
242 Other external expenses | 4 582.00 | 4 582.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
250 Staff compensation | 1 131.00 | 1 131.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 6 189.00 | 6 189.00 | ||
270 Operating profit | -224.00 | -224.00 | ||
310 Profit or loss | -223.00 | -223.00 | ||
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