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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ONO Films
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ONO Films |
| Siren | 799871660 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96282 |
| Management number | 2014B01545 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 862.00 | 33 862.00 | 33 862.00 | |
040 Financial Assets | 48 800.00 | 48 800.00 | 48 800.00 | |
044 Total Fixed Assets | 82 662.00 | 82 662.00 | 82 662.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 810.00 | 2 810.00 | 2 810.00 | |
084 Cash | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 9 598.00 | 9 598.00 | 9 598.00 | |
110 Total Assets | 92 261.00 | 92 261.00 | 92 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 320.00 | |||
136 Profit for the Year | -1 128.00 | |||
142 Total Equity - Total I | -2 448.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 909.00 | |||
172 Other debts | 92 909.00 | |||
176 Total debts | 94 709.00 | |||
180 Liabilities Total | 92 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 6 035.00 | 6 035.00 | ||
232 Total operating income excluding VAT | 6 035.00 | 6 035.00 | ||
242 Other external expenses | 7 087.00 | 7 087.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 7 163.00 | 7 163.00 | ||
270 Operating profit | -1 128.00 | -1 128.00 | ||
310 Profit or loss | -1 128.00 | -1 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 035.00 | 6 035.00 | ||
490 Total Fixed Assets (Gross Value) | 76 628.00 | 76 628.00 | ||
492 Total Fixed Assets (Increases) | 6 035.00 | 6 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 307.00 | 1 307.00 | ||
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