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THE LIST OF BALANCE SHEET : Egalité Films

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-13 Public 2019-12-31 Complete
2019-07-01 Public 2018-12-31 Complete
2019-01-02 Public 2017-12-31 Complete
NameEgalité Films
Siren820712073
Closing2019-12-31
Registry code 3102
Registration number B2020/005985
Management number2016B02253
Activity code 5911C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31520 RAMONVILLE-SAINT-AGNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 5 000.00 5 000.00 5 000.00
BZ Other receivables 113.00 113.00 113.00
CF Cash and cash equivalents 2 726.00 2 726.00 2 726.00
CJ TOTAL (II) 2 839.00 2 839.00 2 839.00
CO Grand total (0 to V) 7 839.00 7 839.00 7 839.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -1 656.00 -813.00 -1 656.00
DI RESULTS FOR THE YEAR (Profit or Loss) -504.00 -842.00 -504.00
DL TOTAL (I) 7 839.00 8 343.00 7 839.00
EE Grand total (I to V) 7 839.00 8 343.00 7 839.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 415.00
FX Taxes, duties, and similar payments 88.00
GF Total Operating Expenses (II) 504.00
GG - OPERATING RESULT (I - II) -504.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -504.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 504.00 842.00 504.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -504.00 -842.00 -504.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 113.00 113.00
VT TOTAL – STATEMENT OF RECEIVABLES 113.00 113.00

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