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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : ARTORIA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-02-29 | Simplified |
| 2021-07-01 | Partially confidential | 2021-02-28 | Simplified |
| Name | ARTORIA FILMS |
| Siren | 809727134 |
| Closing | 2020-02-29 |
| Registry code | 7501 |
| Registration number | 39131 |
| Management number | 2015B04064 |
| Activity code | 5911C |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 440.00 | 2 231.00 | 209.00 | 2 440.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 2 600.00 | 2 231.00 | 369.00 | 2 600.00 |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
110 Total Assets | 4 964.00 | 2 231.00 | 2 733.00 | 4 964.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -67 552.00 | |||
136 Profit for the Year | -8 456.00 | |||
142 Total Equity - Total I | -31 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 405.00 | |||
172 Other debts | 33 741.00 | |||
176 Total debts | 33 741.00 | |||
180 Liabilities Total | 2 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 47.00 | |||
232 Total operating income excluding VAT | 47.00 | |||
242 Other external expenses | 2 024.00 | 3 821.00 | 2 024.00 | |
244 Taxes, duties and similar payments | 27.00 | 76.00 | 27.00 | |
250 Staff compensation | 6 018.00 | 6 018.00 | ||
252 Social security contributions | 187.00 | 187.00 | ||
254 Depreciation and amortization | 200.00 | 3 867.00 | 200.00 | |
264 Total operating expenses | 8 456.00 | 7 764.00 | 8 456.00 | |
270 Operating profit | -8 456.00 | -7 717.00 | -8 456.00 | |
290 Exceptional income | 15 500.00 | |||
300 Exceptional expenses | 12 203.00 | |||
310 Profit or loss | -8 456.00 | -4 420.00 | -8 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
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