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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ETERNAL SKY FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | ETERNAL SKY FILMS |
| Siren | 852457886 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52663 |
| Management number | 2019B19207 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 79.00 | 79.00 | 79.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 744.00 | 13 744.00 | 13 744.00 | |
084 Cash | 70 329.00 | 70 329.00 | 70 329.00 | |
096 Total Current Assets + Prepaid Expenses | 84 073.00 | 84 073.00 | 84 073.00 | |
110 Total Assets | 84 152.00 | 84 152.00 | 84 152.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 734.00 | |||
136 Profit for the Year | 17 461.00 | |||
142 Total Equity - Total I | 22 295.00 | |||
166 Suppliers and related accounts | 2 484.00 | |||
172 Other debts | 59 373.00 | |||
176 Total debts | 61 857.00 | |||
180 Liabilities Total | 84 152.00 | |||
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