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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : PERMANENT FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-06-30 | Simplified |
| Name | PERMANENT FILMS |
| Siren | 832090534 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 17403 |
| Management number | 2017B03641 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 912.00 | 912.00 | 912.00 | |
110 Total Assets | 912.00 | 912.00 | 912.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 522.00 | |||
142 Total Equity - Total I | -8 522.00 | |||
172 Other debts | 9 433.00 | |||
176 Total debts | 9 433.00 | |||
180 Liabilities Total | 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 581.00 | 8 788.00 | 581.00 | |
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 734.00 | 8 788.00 | 734.00 | |
270 Operating profit | -734.00 | -8 788.00 | -734.00 | |
310 Profit or loss | -734.00 | -8 788.00 | -734.00 | |
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