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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : ONE BIRD FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | ONE BIRD FILMS |
| Siren | 812809739 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 8531 |
| Management number | 2015B03595 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 408.00 | 168.00 | 2 241.00 | 2 408.00 |
BJ TOTAL (I) | 2 408.00 | 168.00 | 2 241.00 | 2 408.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 3 055.00 | 3 055.00 | 3 055.00 | |
CH Prepaid expenses | 776.00 | 776.00 | 776.00 | |
CJ TOTAL (II) | 16 111.00 | 16 111.00 | 16 111.00 | |
CO Grand total (0 to V) | 18 519.00 | 168.00 | 18 351.00 | 18 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 335.00 | 2 335.00 | ||
DL TOTAL (I) | 3 335.00 | 3 335.00 | ||
DX Trade payables and related accounts | 5 930.00 | 5 930.00 | ||
EC TOTAL (IV) | 15 016.00 | 15 016.00 | ||
EE Grand total (I to V) | 18 351.00 | 18 351.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 702.00 | 61 702.00 | 61 702.00 | |
FJ Net sales | 61 702.00 | 61 702.00 | 61 702.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61 703.00 | |||
FW Other purchases and external expenses | 37 506.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GA Operating Expenses - Depreciation and Amortization | 168.00 | |||
GE Other Expenses | 21 103.00 | |||
GF Total Operating Expenses (II) | 58 956.00 | |||
GG - OPERATING RESULT (I - II) | 2 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 412.00 | 412.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 703.00 | 61 703.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 368.00 | 59 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 335.00 | 2 335.00 | ||
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