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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : Ivanoe film
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| Name | Ivanoe film |
| Siren | 843304536 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3467 |
| Management number | 2018B00647 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 MONTAGNY-EN-VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 920.00 | 1 920.00 | |
028 Tangible Assets | 7 068.00 | 3 066.00 | 4 002.00 | 7 068.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 9 141.00 | 3 066.00 | 6 075.00 | 9 141.00 |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 4 702.00 | 4 702.00 | 4 702.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 5 224.00 | 5 224.00 | 5 224.00 | |
110 Total Assets | 14 365.00 | 3 066.00 | 11 299.00 | 14 365.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 122.00 | |||
134 Retained Earnings | 1 959.00 | |||
136 Profit for the Year | -2 932.00 | |||
142 Total Equity - Total I | 11 149.00 | |||
166 Suppliers and related accounts | 146.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 150.00 | |||
180 Liabilities Total | 11 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 181.00 | 181.00 | ||
234 Purchases of goods (including customs duties) | 1 041.00 | 1 041.00 | ||
242 Other external expenses | 320.00 | 320.00 | ||
254 Depreciation and amortization | 1 004.00 | 1 004.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 2 655.00 | 2 655.00 | ||
270 Operating profit | -2 474.00 | -2 474.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | -2 932.00 | -2 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 7 220.00 | 7 220.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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