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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : LES FILMS A PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES FILMS A PAUL |
| Siren | 839397700 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22040 |
| Management number | 2018B01957 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 406.00 | 8 950.00 | 10 456.00 | 19 406.00 |
044 Total Fixed Assets | 19 406.00 | 8 950.00 | 10 456.00 | 19 406.00 |
072 Receivables – Other | 8 255.00 | 8 255.00 | 8 255.00 | |
084 Cash | 3 766.00 | 3 766.00 | 3 766.00 | |
096 Total Current Assets + Prepaid Expenses | 12 021.00 | 12 021.00 | 12 021.00 | |
110 Total Assets | 31 427.00 | 8 950.00 | 22 477.00 | 31 427.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 7 424.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 271.00 | |||
172 Other debts | 13 271.00 | |||
176 Total debts | 15 053.00 | |||
180 Liabilities Total | 22 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
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