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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : UNZERO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | UNZERO FILMS |
| Siren | 512777384 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5331 |
| Management number | 2017B00230 |
| Activity code | 5913A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 359.00 | 1 776.00 | 583.00 | 2 359.00 |
044 Total Fixed Assets | 2 359.00 | 1 776.00 | 583.00 | 2 359.00 |
072 Receivables – Other | 5 242.00 | 5 242.00 | 5 242.00 | |
084 Cash | 3 326.00 | 3 326.00 | 3 326.00 | |
096 Total Current Assets + Prepaid Expenses | 8 568.00 | 8 568.00 | 8 568.00 | |
110 Total Assets | 10 927.00 | 1 776.00 | 9 151.00 | 10 927.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 282.00 | |||
136 Profit for the Year | -16 285.00 | |||
142 Total Equity - Total I | -13 067.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 565.00 | |||
172 Other debts | 21 565.00 | |||
176 Total debts | 22 218.00 | |||
180 Liabilities Total | 9 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 332.00 | 7 332.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 333.00 | 7 333.00 | ||
242 Other external expenses | 11 617.00 | 11 617.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 5 426.00 | 5 426.00 | ||
252 Social security contributions | 4 445.00 | 4 445.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
264 Total operating expenses | 23 587.00 | 23 587.00 | ||
270 Operating profit | -16 254.00 | -16 254.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -16 285.00 | -16 285.00 | ||
316 Non-deductible compensation and personal benefits | 5 426.00 | 5 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 359.00 | 2 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 873.00 | 873.00 | ||
378 Amount of deductible VAT on goods and services | 1 184.00 | 1 184.00 | ||
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