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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10584 |
| Management number | 2017B00230 |
| Activity code | 5913A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 250.00 | 3 462.00 | 788.00 | 4 250.00 |
BJ TOTAL (I) | 4 250.00 | 3 462.00 | 788.00 | 4 250.00 |
BZ Other receivables | 1 070.00 | 1 070.00 | 1 070.00 | |
CF Cash and cash equivalents | 2 280.00 | 2 280.00 | 2 280.00 | |
CJ TOTAL (II) | 3 350.00 | 3 350.00 | 3 350.00 | |
CO Grand total (0 to V) | 7 600.00 | 3 462.00 | 4 138.00 | 7 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -17 957.00 | -20 567.00 | -17 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -374.00 | 2 609.00 | -374.00 | |
DL TOTAL (I) | -10 832.00 | -10 457.00 | -10 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 766.00 | 13 896.00 | 13 766.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 4.00 | 591.00 | 4.00 | |
EA Other liabilities | 660.00 | |||
EC TOTAL (IV) | 14 971.00 | 16 348.00 | 14 971.00 | |
EE Grand total (I to V) | 4 138.00 | 5 890.00 | 4 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 640.00 | |||
FJ Net sales | 30 640.00 | |||
FR Total operating income (I) | 30 640.00 | |||
FW Other purchases and external expenses | 10 204.00 | |||
FX Taxes, duties, and similar payments | 964.00 | |||
FY Salaries and Wages | 5 950.00 | |||
FZ Social Security Contributions | 1 515.00 | |||
GA Operating Expenses - Depreciation and Amortization | 793.00 | |||
GE Other Expenses | 11 587.00 | |||
GF Total Operating Expenses (II) | -31 015.00 | |||
GG - OPERATING RESULT (I - II) | -374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 226.00 | |||
HH Total exceptional expenses (VIII) | 226.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -226.00 | |||
HK Income tax | -500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 640.00 | 32 310.00 | 30 640.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 014.00 | 29 701.00 | 31 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -374.00 | 2 609.00 | -374.00 | |
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