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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : InFocus Pictures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| Name | InFocus Pictures |
| Siren | 820039881 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 18916 |
| Management number | 2016B10406 |
| Activity code | 5911A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 181.00 | 27 892.00 | 30 289.00 | 58 181.00 |
044 Total Fixed Assets | 58 181.00 | 27 892.00 | 30 289.00 | 58 181.00 |
068 Receivables – Trade and related accounts | 12 083.00 | 12 083.00 | 12 083.00 | |
084 Cash | 6 877.00 | 6 877.00 | 6 877.00 | |
096 Total Current Assets + Prepaid Expenses | 18 960.00 | 18 960.00 | 18 960.00 | |
110 Total Assets | 77 141.00 | 27 892.00 | 49 249.00 | 77 141.00 |
120 Share or Individual Capital | 189.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | 40 183.00 | |||
136 Profit for the Year | 5 754.00 | |||
142 Total Equity - Total I | 46 145.00 | |||
172 Other debts | 3 104.00 | |||
176 Total debts | 3 104.00 | |||
180 Liabilities Total | 49 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 749.00 | 17 749.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 44 534.00 | 44 534.00 | ||
492 Total Fixed Assets (Increases) | 20 249.00 | 20 249.00 | ||
494 Total Fixed Assets (Decreases) | 6 601.00 | 6 601.00 | ||
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