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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LES FILMS DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | LES FILMS DE LA POINTE |
| Siren | 812303220 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70442 |
| Management number | 2015B13851 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 862.00 | 862.00 | 862.00 | |
110 Total Assets | 862.00 | 862.00 | 862.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -138.00 | |||
142 Total Equity - Total I | 862.00 | |||
180 Liabilities Total | 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 139.00 | 139.00 | ||
270 Operating profit | -139.00 | -139.00 | ||
310 Profit or loss | -138.00 | -138.00 | ||
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