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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : LES FILMS DE JUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| Name | LES FILMS DE JUILLET |
| Siren | 885324707 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 50352 |
| Management number | 2020B17128 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 213.00 | 8 213.00 | 8 213.00 | |
044 Total Fixed Assets | 8 213.00 | 8 213.00 | 8 213.00 | |
072 Receivables – Other | 24 183.00 | 24 183.00 | 24 183.00 | |
084 Cash | 13 798.00 | 13 798.00 | 13 798.00 | |
096 Total Current Assets + Prepaid Expenses | 37 982.00 | 37 982.00 | 37 982.00 | |
110 Total Assets | 46 195.00 | 46 195.00 | 46 195.00 | |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 45 530.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 637.00 | |||
176 Total debts | 664.00 | |||
180 Liabilities Total | 46 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 720.00 | 4 720.00 | ||
218 Production of services sold - France | 5 950.00 | 5 950.00 | ||
224 Capitalized production | 8 213.00 | 8 213.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 164.00 | 14 164.00 | ||
242 Other external expenses | 10 209.00 | 10 209.00 | ||
252 Social security contributions | 131.00 | 131.00 | ||
262 Other expenses | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 13 540.00 | 13 540.00 | ||
270 Operating profit | 624.00 | 624.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 530.00 | 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 213.00 | 8 213.00 | ||
492 Total Fixed Assets (Increases) | 8 213.00 | 8 213.00 | ||
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