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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ERNEST FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-09-30 | Complete |
| 2019-10-02 | Public | 2018-09-30 | Complete |
| Name | ERNEST FILMS |
| Siren | 831359518 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 104343 |
| Management number | 2017B19081 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 026.00 | 1 934.00 | 6 092.00 | 8 026.00 |
BJ TOTAL (I) | 8 026.00 | 1 934.00 | 6 092.00 | 8 026.00 |
BX Customers and related accounts | 3 472.00 | 3 472.00 | 3 472.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 14 155.00 | 14 155.00 | 14 155.00 | |
CH Prepaid expenses | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 17 901.00 | 17 901.00 | 17 901.00 | |
CO Grand total (0 to V) | 25 928.00 | 1 934.00 | 23 994.00 | 25 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 308.00 | 9 308.00 | ||
DL TOTAL (I) | 15 308.00 | 15 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 1 728.00 | 1 728.00 | ||
DY Tax and social security liabilities | 6 888.00 | 6 888.00 | ||
EC TOTAL (IV) | 8 686.00 | 8 686.00 | ||
EE Grand total (I to V) | 23 994.00 | 23 994.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 550.00 | 72 550.00 | 72 550.00 | |
FJ Net sales | 72 550.00 | 72 550.00 | 72 550.00 | |
FR Total operating income (I) | 72 550.00 | |||
FW Other purchases and external expenses | 34 350.00 | |||
FY Salaries and Wages | 25 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 934.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 61 600.00 | |||
GG - OPERATING RESULT (I - II) | 10 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 642.00 | 1 642.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 550.00 | 72 550.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 242.00 | 63 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 308.00 | 9 308.00 | ||
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