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BALANCE SHEET (
2018-06-19)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4025 |
| Management number | 2017B00230 |
| Activity code | 5913A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| 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 | 4 251.00 | 2 669.00 | 1 582.00 | 4 251.00 |
044 Total Fixed Assets | 4 251.00 | 2 669.00 | 1 582.00 | 4 251.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 108.00 | 4 108.00 | 4 108.00 | |
096 Total Current Assets + Prepaid Expenses | 4 308.00 | 4 308.00 | 4 308.00 | |
110 Total Assets | 8 559.00 | 2 669.00 | 5 890.00 | 8 559.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -20 567.00 | |||
136 Profit for the Year | 2 609.00 | |||
142 Total Equity - Total I | -10 456.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 15 148.00 | |||
176 Total debts | 16 348.00 | |||
180 Liabilities Total | 5 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 310.00 | 7 332.00 | 32 310.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 32 311.00 | 7 333.00 | 32 311.00 | |
242 Other external expenses | 15 653.00 | 11 617.00 | 15 653.00 | |
244 Taxes, duties and similar payments | 72.00 | 1 527.00 | 72.00 | |
250 Staff compensation | 3 342.00 | 5 426.00 | 3 342.00 | |
252 Social security contributions | 2 019.00 | 4 445.00 | 2 019.00 | |
254 Depreciation and amortization | 892.00 | 571.00 | 892.00 | |
262 Other expenses | 6 997.00 | 6 997.00 | ||
264 Total operating expenses | 28 976.00 | 23 587.00 | 28 976.00 | |
270 Operating profit | 3 335.00 | -16 254.00 | 3 335.00 | |
300 Exceptional expenses | 226.00 | 31.00 | 226.00 | |
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 2 609.00 | -16 285.00 | 2 609.00 | |
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