Grow your business safely with FILMS CONNECTION
All the information you need about FILMS CONNECTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FILMS CONNECTION >
BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : FILMS CONNECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Complete |
| Name | FILMS CONNECTION |
| Siren | 812881670 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100397 |
| Management number | 2015B18676 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 570.00 | 4 629.00 | 941.00 | 5 570.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 5 723.00 | 4 629.00 | 1 094.00 | 5 723.00 |
068 Receivables – Trade and related accounts | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
110 Total Assets | 7 456.00 | 4 629.00 | 2 827.00 | 7 456.00 |
120 Share or Individual Capital | 15 600.00 | |||
134 Retained Earnings | -15 400.00 | |||
136 Profit for the Year | -2 746.00 | |||
142 Total Equity - Total I | -2 546.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 400.00 | |||
172 Other debts | 4 413.00 | |||
176 Total debts | 5 373.00 | |||
180 Liabilities Total | 2 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 889.00 | 889.00 | ||
254 Depreciation and amortization | 1 857.00 | 1 857.00 | ||
264 Total operating expenses | 2 746.00 | 2 746.00 | ||
270 Operating profit | -2 746.00 | -2 746.00 | ||
310 Profit or loss | -2 746.00 | -2 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 723.00 | 5 723.00 | ||
all companies in France
Complete and comprehensive database.
