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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CONTI FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| Name | CONTI FILMS |
| Siren | 829840354 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14510 |
| Management number | 2017B02439 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L ISLE ADAM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 26 250.00 | 26 250.00 | 26 250.00 | |
AJ Other Intangible Assets | 52 856.00 | 52 856.00 | 52 856.00 | |
BJ TOTAL (I) | 52 856.00 | 52 856.00 | 52 856.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 30 591.00 | 30 591.00 | 30 591.00 | |
CF Cash and cash equivalents | 13 179.00 | 13 179.00 | 13 179.00 | |
CJ TOTAL (II) | 44 370.00 | 44 370.00 | 44 370.00 | |
CO Grand total (0 to V) | 123 477.00 | 123 477.00 | 123 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 031.00 | 8 031.00 | ||
DJ Investment subsidies | 21 000.00 | 21 000.00 | ||
DL TOTAL (I) | 74 031.00 | 74 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 331.00 | 15 331.00 | ||
DX Trade payables and related accounts | 6 284.00 | 6 284.00 | ||
DY Tax and social security liabilities | 27 831.00 | 27 831.00 | ||
EC TOTAL (IV) | 49 446.00 | 49 446.00 | ||
EE Grand total (I to V) | 123 477.00 | 123 477.00 | ||
EI Including equity loans | 15 331.00 | 15 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 186.00 | 27 186.00 | 27 186.00 | |
FJ Net sales | 27 186.00 | 27 186.00 | 27 186.00 | |
FN Capitalized production | 52 856.00 | |||
FR Total operating income (I) | 80 042.00 | |||
FU Purchases of raw materials and other supplies | 82.00 | |||
FW Other purchases and external expenses | 13 854.00 | |||
FX Taxes, duties, and similar payments | 811.00 | |||
FY Salaries and Wages | 20 280.00 | |||
FZ Social Security Contributions | 12 527.00 | |||
GE Other Expenses | 23 000.00 | |||
GF Total Operating Expenses (II) | 70 554.00 | |||
GG - OPERATING RESULT (I - II) | 9 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 457.00 | 1 457.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 042.00 | 80 042.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 011.00 | 72 011.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 031.00 | 8 031.00 | ||
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