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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : FILMAKING PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-06-04 | Public | 2016-12-31 | Complete |
| Name | FILMAKING PRODUCTION |
| Siren | 817425812 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4803 |
| Management number | 2016B00205 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 Sainte-Livrade-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -807.00 | |||
136 Profit for the Year | -1 613.00 | |||
142 Total Equity - Total I | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 1 520.00 | |||
176 Total debts | 1 520.00 | |||
180 Liabilities Total | 4 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -3 000.00 | -3 000.00 | ||
232 Total operating income excluding VAT | -3 000.00 | -3 000.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 145.00 | 145.00 | ||
270 Operating profit | -3 145.00 | -3 145.00 | ||
290 Exceptional income | 7 830.00 | 7 830.00 | ||
294 Financial expenses | 6 298.00 | 6 298.00 | ||
310 Profit or loss | -1 613.00 | -1 613.00 | ||
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