Grow your business safely with THE FILMCATCHER
All the information you need about THE FILMCATCHER to develop and secure your business in France
T
HOME >
CORPORATES
>
THE FILMCATCHER >
BALANCE SHEET (
2022-06-06)
THE LIST OF BALANCE SHEET : THE FILMCATCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | THE FILMCATCHER |
| Siren | 818111593 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5483 |
| Management number | 2016B00225 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 SULLY LA CHAPELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 162.00 | 3 654.00 | 508.00 | 4 162.00 |
AT Other tangible assets | 774.00 | 774.00 | 774.00 | |
BJ TOTAL (I) | 4 936.00 | 4 428.00 | 508.00 | 4 936.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 694.00 | 1 694.00 | 1 694.00 | |
CF Cash and cash equivalents | 8 040.00 | 8 040.00 | 8 040.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 9 879.00 | 9 879.00 | 9 879.00 | |
CO Grand total (0 to V) | 14 815.00 | 4 428.00 | 10 387.00 | 14 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 4 551.00 | 3 111.00 | 4 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -866.00 | 1 440.00 | -866.00 | |
DL TOTAL (I) | 6 985.00 | 7 851.00 | 6 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 494.00 | 267.00 | 1 494.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | 840.00 | |
DY Tax and social security liabilities | 1 068.00 | 2 846.00 | 1 068.00 | |
EC TOTAL (IV) | 3 402.00 | 3 953.00 | 3 402.00 | |
EE Grand total (I to V) | 10 387.00 | 11 804.00 | 10 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 642.00 | 9 642.00 | 9 642.00 | |
FJ Net sales | 9 642.00 | 9 642.00 | 9 642.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 9 642.00 | |||
FW Other purchases and external expenses | 4 354.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
FY Salaries and Wages | 2 764.00 | |||
FZ Social Security Contributions | 1 609.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 387.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 10 508.00 | |||
GG - OPERATING RESULT (I - II) | -866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 642.00 | 17 017.00 | 9 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 508.00 | 15 577.00 | 10 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -866.00 | 1 440.00 | -866.00 | |
all companies in France
Complete and comprehensive database.
