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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : REPLICA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | REPLICA FILMS |
| Siren | 850102922 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14332 |
| Management number | 2019B01668 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Notre-Dame-de-Londres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 790.00 | 40 790.00 | 40 790.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 40 880.00 | 40 880.00 | 40 880.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 5 258.00 | 5 258.00 | 5 258.00 | |
084 Cash | 12 302.00 | 12 302.00 | 12 302.00 | |
096 Total Current Assets + Prepaid Expenses | 17 560.00 | 17 560.00 | 17 560.00 | |
110 Total Assets | 58 439.00 | 58 439.00 | 58 439.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 329.00 | |||
136 Profit for the Year | -9 777.00 | |||
140 Regulated Provisions | 78 800.00 | |||
142 Total Equity - Total I | 69 461.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
172 Other debts | -14 417.00 | |||
176 Total debts | -11 022.00 | |||
180 Liabilities Total | 58 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 647.00 | |||
224 Capitalized production | 40 790.00 | 40 790.00 | ||
230 Other income | 283.00 | 283.00 | ||
232 Total operating income excluding VAT | 41 073.00 | 7 647.00 | 41 073.00 | |
242 Other external expenses | 29 396.00 | 1 704.00 | 29 396.00 | |
244 Taxes, duties and similar payments | 21.00 | 167.00 | 21.00 | |
250 Staff compensation | 13 003.00 | 4 153.00 | 13 003.00 | |
252 Social security contributions | 6 239.00 | 1 225.00 | 6 239.00 | |
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 48 850.00 | 7 249.00 | 48 850.00 | |
270 Operating profit | -7 777.00 | 399.00 | -7 777.00 | |
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 60.00 | |||
310 Profit or loss | -9 777.00 | 339.00 | -9 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 790.00 | 40 790.00 | ||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 40 790.00 | 40 790.00 | ||
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