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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30968 |
| Management number | 2011B08216 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| 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 | 6 266.00 | 6 580.00 | 12 846.00 |
044 Total Fixed Assets | 213 341.00 | 188 115.00 | 25 226.00 | 213 341.00 |
084 Cash | 18 743.00 | 18 743.00 | 18 743.00 | |
096 Total Current Assets + Prepaid Expenses | 18 743.00 | 18 743.00 | 18 743.00 | |
110 Total Assets | 232 084.00 | 188 115.00 | 43 969.00 | 232 084.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -54 096.00 | |||
136 Profit for the Year | -3 888.00 | |||
142 Total Equity - Total I | -12 984.00 | |||
166 Suppliers and related accounts | 22 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 874.00 | |||
172 Other debts | 34 040.00 | |||
176 Total debts | 56 953.00 | |||
180 Liabilities Total | 43 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 7 135.00 | 7 135.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 270.00 | 270.00 | ||
252 Social security contributions | 170.00 | 170.00 | ||
254 Depreciation and amortization | 2 185.00 | 2 185.00 | ||
264 Total operating expenses | 9 888.00 | 9 888.00 | ||
270 Operating profit | -3 888.00 | -3 888.00 | ||
310 Profit or loss | -3 888.00 | -3 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 341.00 | 213 341.00 | ||
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