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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : Indéfilms Initiative 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | Indéfilms Initiative 3 |
| Siren | 801495755 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22555 |
| Management number | 2014B07394 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 519 500.00 | 519 500.00 | 519 500.00 | |
044 Total Fixed Assets | 519 500.00 | 519 500.00 | 519 500.00 | |
068 Receivables – Trade and related accounts | 215 520.00 | 215 520.00 | 215 520.00 | |
072 Receivables – Other | 42 502.00 | 42 502.00 | 42 502.00 | |
084 Cash | 50 243.00 | 50 243.00 | 50 243.00 | |
096 Total Current Assets + Prepaid Expenses | 308 265.00 | 308 265.00 | 308 265.00 | |
110 Total Assets | 827 765.00 | 827 765.00 | 827 765.00 | |
120 Share or Individual Capital | 810 000.00 | |||
134 Retained Earnings | -7 314.00 | |||
136 Profit for the Year | -7 631.00 | |||
142 Total Equity - Total I | 795 055.00 | |||
166 Suppliers and related accounts | 990.00 | |||
172 Other debts | 31 720.00 | |||
176 Total debts | 32 710.00 | |||
180 Liabilities Total | 827 765.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 279.00 | 8 279.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 8 354.00 | 8 354.00 | ||
270 Operating profit | -8 353.00 | -8 353.00 | ||
280 Financial income | 222.00 | 222.00 | ||
290 Exceptional income | 250 500.00 | 250 500.00 | ||
300 Exceptional expenses | 250 000.00 | 250 000.00 | ||
310 Profit or loss | -7 631.00 | -7 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 250 000.00 | 250 000.00 | ||
484 DECREASES Financial Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 770 325.00 | 770 325.00 | ||
494 Total Fixed Assets (Decreases) | 250 825.00 | 250 825.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 250 000.00 | 250 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 250 500.00 | 250 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 500.00 | 500.00 | ||
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