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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : IMAN FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | IMAN FILMS |
| Siren | 890811813 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 2163 |
| Management number | 2020B00283 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50760 Anneville-en-Saire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 418.00 | 1 958.00 | 4 460.00 | 6 418.00 |
044 Total Fixed Assets | 6 418.00 | 1 958.00 | 4 460.00 | 6 418.00 |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 8 716.00 | 8 716.00 | 8 716.00 | |
096 Total Current Assets + Prepaid Expenses | 9 725.00 | 9 725.00 | 9 725.00 | |
110 Total Assets | 16 143.00 | 1 958.00 | 14 185.00 | 16 143.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 9 717.00 | |||
142 Total Equity - Total I | 9 718.00 | |||
172 Other debts | 4 467.00 | |||
176 Total debts | 4 467.00 | |||
180 Liabilities Total | 14 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 843.00 | 24 843.00 | ||
232 Total operating income excluding VAT | 24 843.00 | 24 843.00 | ||
242 Other external expenses | 8 668.00 | 8 668.00 | ||
250 Staff compensation | 1 710.00 | 1 710.00 | ||
252 Social security contributions | 1 051.00 | 1 051.00 | ||
254 Depreciation and amortization | 1 958.00 | 1 958.00 | ||
264 Total operating expenses | 13 388.00 | 13 388.00 | ||
270 Operating profit | 11 455.00 | 11 455.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 718.00 | 1 718.00 | ||
310 Profit or loss | 9 717.00 | 9 717.00 | ||
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