Grow your business safely with FANNESH FILMS
All the information you need about FANNESH FILMS to develop and secure your business in France
F
HOME >
CORPORATES
>
FANNESH FILMS >
BALANCE SHEET (
2019-05-08)
THE LIST OF BALANCE SHEET : FANNESH FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-08 | Public | 2018-09-30 | Simplified |
| Name | FANNESH FILMS |
| Siren | 820714004 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 32471 |
| Management number | 2016B13273 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 779.00 | 8 779.00 | 8 779.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 7 756.00 | 7 756.00 | 7 756.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 16 800.00 | 16 800.00 | 16 800.00 | |
110 Total Assets | 16 800.00 | 16 800.00 | 16 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -468.00 | |||
136 Profit for the Year | 570.00 | |||
142 Total Equity - Total I | 1 102.00 | |||
166 Suppliers and related accounts | 436.00 | |||
172 Other debts | 15 262.00 | |||
176 Total debts | 15 698.00 | |||
180 Liabilities Total | 16 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 150.00 | 4 150.00 | ||
232 Total operating income excluding VAT | 4 150.00 | 4 150.00 | ||
242 Other external expenses | 2 380.00 | 2 380.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
252 Social security contributions | 966.00 | 966.00 | ||
264 Total operating expenses | 3 528.00 | 3 528.00 | ||
270 Operating profit | 622.00 | 622.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 830.00 | 830.00 | ||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
all companies in France
Complete and comprehensive database.
