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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : LA VIE EST UN FILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LA VIE EST UN FILM |
| Siren | 807641501 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16964 |
| Management number | 2014B02279 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 598.00 | 84 896.00 | 27 702.00 | 112 598.00 |
040 Financial Assets | 1 284.00 | 1 284.00 | 1 284.00 | |
044 Total Fixed Assets | 113 882.00 | 84 896.00 | 28 986.00 | 113 882.00 |
064 Advances and down payments on orders | 1 239.00 | 1 239.00 | 1 239.00 | |
068 Receivables – Trade and related accounts | 33 747.00 | 33 747.00 | 33 747.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 61 085.00 | 61 085.00 | 61 085.00 | |
096 Total Current Assets + Prepaid Expenses | 96 778.00 | 96 778.00 | 96 778.00 | |
110 Total Assets | 210 660.00 | 84 896.00 | 125 764.00 | 210 660.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 504.00 | |||
136 Profit for the Year | 51 623.00 | |||
142 Total Equity - Total I | 93 327.00 | |||
166 Suppliers and related accounts | 4 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 609.00 | |||
172 Other debts | 28 066.00 | |||
176 Total debts | 32 437.00 | |||
180 Liabilities Total | 125 764.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 739.00 | 18 739.00 | ||
482 INCREASES Financial Assets | 1 284.00 | 1 284.00 | ||
490 Total Fixed Assets (Gross Value) | 96 099.00 | 96 099.00 | ||
492 Total Fixed Assets (Increases) | 20 023.00 | 20 023.00 | ||
494 Total Fixed Assets (Decreases) | 2 240.00 | 2 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 380.00 | 37 380.00 | ||
378 Amount of deductible VAT on goods and services | 9 355.00 | 9 355.00 | ||
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