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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : OWEDA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | OWEDA FILMS |
| Siren | 537806168 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25128 |
| Management number | 2011B08216 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 495.00 | 181 849.00 | 18 646.00 | 200 495.00 |
028 Tangible Assets | 12 846.00 | 4 081.00 | 8 765.00 | 12 846.00 |
044 Total Fixed Assets | 213 341.00 | 185 930.00 | 27 411.00 | 213 341.00 |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 21 588.00 | 21 588.00 | 21 588.00 | |
096 Total Current Assets + Prepaid Expenses | 22 888.00 | 22 888.00 | 22 888.00 | |
110 Total Assets | 236 229.00 | 185 930.00 | 50 299.00 | 236 229.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -65 766.00 | |||
136 Profit for the Year | 11 672.00 | |||
142 Total Equity - Total I | -9 094.00 | |||
166 Suppliers and related accounts | 24 516.00 | |||
172 Other debts | 34 877.00 | |||
176 Total debts | 59 393.00 | |||
180 Liabilities Total | 50 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 012.00 | 21 012.00 | ||
232 Total operating income excluding VAT | 21 012.00 | 21 012.00 | ||
242 Other external expenses | 7 180.00 | 7 180.00 | ||
254 Depreciation and amortization | 2 159.00 | 2 159.00 | ||
264 Total operating expenses | 9 339.00 | 9 339.00 | ||
270 Operating profit | 11 673.00 | 11 673.00 | ||
310 Profit or loss | 11 673.00 | 11 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 924.00 | 10 924.00 | ||
490 Total Fixed Assets (Gross Value) | 202 417.00 | 202 417.00 | ||
492 Total Fixed Assets (Increases) | 10 924.00 | 10 924.00 | ||
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