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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : STANOZ FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-09-30 | Simplified |
| Name | STANOZ FILMS |
| Siren | 813477734 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/010202 |
| Management number | 2015B01054 |
| Activity code | 5911C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 216.00 | 617.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 216.00 | 617.00 | 833.00 |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 8 538.00 | 8 538.00 | 8 538.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 9 099.00 | 9 099.00 | 9 099.00 | |
110 Total Assets | 9 931.00 | 216.00 | 9 715.00 | 9 931.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 749.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 7 586.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 996.00 | |||
172 Other debts | 1 289.00 | |||
176 Total debts | 2 129.00 | |||
180 Liabilities Total | 9 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83.00 | 83.00 | ||
218 Production of services sold - France | 10 350.00 | 12 800.00 | 10 350.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 433.00 | 12 801.00 | 10 433.00 | |
242 Other external expenses | 9 054.00 | 9 405.00 | 9 054.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 318.00 | 266.00 | |
250 Staff compensation | 2 000.00 | |||
252 Social security contributions | 40.00 | 636.00 | 40.00 | |
254 Depreciation and amortization | 209.00 | 7.00 | 209.00 | |
262 Other expenses | 522.00 | 653.00 | 522.00 | |
264 Total operating expenses | 10 091.00 | 13 019.00 | 10 091.00 | |
270 Operating profit | 342.00 | -219.00 | 342.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 335.00 | -219.00 | 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 447.00 | 1 447.00 | ||
378 Amount of deductible VAT on goods and services | 1 734.00 | 1 734.00 | ||
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