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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : ONO Films
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ONO Films |
| Siren | 799871660 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1140 |
| Management number | 2014B01545 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 341.00 | 20 341.00 | 20 341.00 | |
040 Financial Assets | 47 000.00 | 47 000.00 | 47 000.00 | |
044 Total Fixed Assets | 67 341.00 | 67 341.00 | 67 341.00 | |
072 Receivables – Other | 6 510.00 | 6 510.00 | 6 510.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 7 230.00 | 7 230.00 | 7 230.00 | |
110 Total Assets | 74 571.00 | 74 571.00 | 74 571.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 330.00 | |||
136 Profit for the Year | -4 240.00 | |||
142 Total Equity - Total I | -6 570.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 909.00 | |||
172 Other debts | 78 909.00 | |||
176 Total debts | 81 141.00 | |||
180 Liabilities Total | 74 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 165.00 | 4 165.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 4 240.00 | 4 240.00 | ||
270 Operating profit | -4 240.00 | -4 240.00 | ||
310 Profit or loss | -4 240.00 | -4 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 893.00 | 5 893.00 | ||
490 Total Fixed Assets (Gross Value) | 61 448.00 | 61 448.00 | ||
492 Total Fixed Assets (Increases) | 5 893.00 | 5 893.00 | ||
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