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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : DO THE FILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | DO THE FILM |
| Siren | 833816838 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9538 |
| Management number | 2017B03927 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 JUVIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 463.00 | 1 025.00 | 10 438.00 | 11 463.00 |
AR Technical installations, industrial equipment and tools | 4 049.00 | 1 132.00 | 2 917.00 | 4 049.00 |
AT Other tangible assets | 4 961.00 | 304.00 | 4 657.00 | 4 961.00 |
BJ TOTAL (I) | 20 474.00 | 2 462.00 | 18 012.00 | 20 474.00 |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 44 712.00 | 44 712.00 | 44 712.00 | |
CH Prepaid expenses | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 45 619.00 | 45 619.00 | 45 619.00 | |
CO Grand total (0 to V) | 66 093.00 | 2 462.00 | 63 631.00 | 66 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 771.00 | 26 771.00 | ||
DL TOTAL (I) | 44 771.00 | 44 771.00 | ||
DX Trade payables and related accounts | 2 940.00 | 2 940.00 | ||
DY Tax and social security liabilities | 15 920.00 | 15 920.00 | ||
EC TOTAL (IV) | 18 860.00 | 18 860.00 | ||
EE Grand total (I to V) | 63 631.00 | 63 631.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 469.00 | 101 469.00 | 101 469.00 | |
FJ Net sales | 101 469.00 | 101 469.00 | 101 469.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 101 473.00 | |||
FW Other purchases and external expenses | 27 639.00 | |||
FX Taxes, duties, and similar payments | 1 001.00 | |||
FY Salaries and Wages | 25 758.00 | |||
FZ Social Security Contributions | 13 389.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 462.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 70 264.00 | |||
GG - OPERATING RESULT (I - II) | 31 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 438.00 | 4 438.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 473.00 | 101 473.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 702.00 | 74 702.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 771.00 | 26 771.00 | ||
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