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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : FILMEEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FILMEEK |
| Siren | 808925317 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19001 |
| Management number | 2017B00904 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 690.00 | 18 769.00 | 21 920.00 | 40 690.00 |
044 Total Fixed Assets | 40 690.00 | 18 769.00 | 21 920.00 | 40 690.00 |
068 Receivables – Trade and related accounts | 40 790.00 | 40 790.00 | 40 790.00 | |
072 Receivables – Other | 3 822.00 | 3 822.00 | 3 822.00 | |
084 Cash | 34 815.00 | 34 815.00 | 34 815.00 | |
096 Total Current Assets + Prepaid Expenses | 79 427.00 | 79 427.00 | 79 427.00 | |
110 Total Assets | 120 117.00 | 18 769.00 | 101 347.00 | 120 117.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 19 689.00 | |||
136 Profit for the Year | 32 989.00 | |||
142 Total Equity - Total I | 60 378.00 | |||
166 Suppliers and related accounts | 7 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 273.00 | |||
172 Other debts | 33 959.00 | |||
176 Total debts | 40 969.00 | |||
180 Liabilities Total | 101 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 456.00 | 173 677.00 | 228 456.00 | |
230 Other income | 103.00 | 32.00 | 103.00 | |
232 Total operating income excluding VAT | 228 559.00 | 173 709.00 | 228 559.00 | |
242 Other external expenses | 122 435.00 | 65 980.00 | 122 435.00 | |
250 Staff compensation | 71 336.00 | 40 000.00 | 71 336.00 | |
252 Social security contributions | -16 487.00 | 17 500.00 | -16 487.00 | |
254 Depreciation and amortization | 11 154.00 | 7 615.00 | 11 154.00 | |
262 Other expenses | 819.00 | 13.00 | 819.00 | |
264 Total operating expenses | 189 257.00 | 131 108.00 | 189 257.00 | |
270 Operating profit | 39 301.00 | 42 601.00 | 39 301.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 5 812.00 | 7 212.00 | 5 812.00 | |
310 Profit or loss | 32 989.00 | 35 389.00 | 32 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 437.00 | 9 437.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 440.00 | 7 440.00 | ||
490 Total Fixed Assets (Gross Value) | 23 813.00 | 23 813.00 | ||
492 Total Fixed Assets (Increases) | 16 877.00 | 16 877.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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