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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SUNDAY FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | SUNDAY FILMS |
| Siren | 384411112 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72828 |
| Management number | 1992B01645 |
| Activity code | 5913A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 867 110.00 | 707 110.00 | 160 000.00 | 867 110.00 |
014 Intangible Assets - Other | 745.00 | 745.00 | 745.00 | |
040 Financial Assets | 17 095.00 | 17 095.00 | 17 095.00 | |
044 Total Fixed Assets | 884 950.00 | 707 855.00 | 177 095.00 | 884 950.00 |
072 Receivables – Other | 1 623.00 | 1 623.00 | 1 623.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
110 Total Assets | 884 950.00 | 707 855.00 | 177 095.00 | 884 950.00 |
120 Share or Individual Capital | 57 168.00 | |||
126 Legal Reserve | 2 799.00 | |||
134 Retained Earnings | -75 628.00 | |||
136 Profit for the Year | 125.00 | |||
140 Regulated Provisions | 169 512.00 | |||
142 Total Equity - Total I | 153 976.00 | |||
156 Loans and similar debts | 21 985.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
176 Total debts | 24 801.00 | |||
180 Liabilities Total | 178 777.00 | |||
195 Of which payables due in more than one year | 24 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 075.00 | 1 075.00 | ||
270 Operating profit | 125.00 | 125.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 884 950.00 | 884 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
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