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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : FILMORAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | FILMORAMAX |
| Siren | 879938850 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041492 |
| Management number | 2019B09287 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 16 883.00 | 16 883.00 | 16 883.00 | |
096 Total Current Assets + Prepaid Expenses | 21 510.00 | 21 510.00 | 21 510.00 | |
110 Total Assets | 22 110.00 | 22 110.00 | 22 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 232.00 | |||
136 Profit for the Year | -7 887.00 | |||
142 Total Equity - Total I | 8 445.00 | |||
166 Suppliers and related accounts | 7 758.00 | |||
172 Other debts | 5 907.00 | |||
176 Total debts | 13 665.00 | |||
180 Liabilities Total | 22 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 867.00 | 61 867.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 65 868.00 | 65 868.00 | ||
236 Inventory change (goods) | 1.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 59 700.00 | 59 700.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 13 485.00 | 13 485.00 | ||
252 Social security contributions | 123.00 | 123.00 | ||
262 Other expenses | 383.00 | 383.00 | ||
264 Total operating expenses | 73 695.00 | 73 695.00 | ||
270 Operating profit | -7 827.00 | -7 827.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -7 887.00 | -7 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 761.00 | 11 761.00 | ||
378 Amount of deductible VAT on goods and services | 5 290.00 | 5 290.00 | ||
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