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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : DWARF ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | DWARF ENTERTAINMENT |
| Siren | 844638932 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19224 |
| Management number | 2018B04235 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 403 603.00 | 1 403 603.00 | 1 403 603.00 | |
BZ Other receivables | 8 292.00 | 8 292.00 | 8 292.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 412 895.00 | 1 412 895.00 | 1 412 895.00 | |
CO Grand total (0 to V) | 1 412 895.00 | 1 412 895.00 | 1 412 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 556.00 | 556.00 | ||
DX Trade payables and related accounts | 46 782.00 | 46 782.00 | ||
EA Other liabilities | 238.00 | 238.00 | ||
EB Prepaid income (2) | 1 364 319.00 | 1 364 319.00 | ||
EC TOTAL (IV) | 1 411 895.00 | 1 411 895.00 | ||
EE Grand total (I to V) | 1 412 895.00 | 1 412 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 284.00 | 39 284.00 | ||
FJ Net sales | 39 284.00 | 39 284.00 | ||
FR Total operating income (I) | 39 284.00 | |||
FW Other purchases and external expenses | 39 184.00 | |||
GF Total Operating Expenses (II) | 39 184.00 | |||
GG - OPERATING RESULT (I - II) | 100.00 | |||
GR Interest and similar expenses | 100.00 | |||
GU Total financial expenses (VI) | 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | -100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 284.00 | 39 284.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 284.00 | 39 284.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 46 782.00 | 46 782.00 | 46 782.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 238.00 | 238.00 | 238.00 | |
8L Deferred income | 1 364 319.00 | 1 364 319.00 | 1 364 319.00 | |
UX Other trade receivables | 1 403 603.00 | 1 403 603.00 | 1 403 603.00 | |
VB VAT | 7 836.00 | 7 836.00 | 7 836.00 | |
VG Loans with a maturity of up to one year at origin | 556.00 | 556.00 | 556.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 456.00 | 456.00 | 456.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 411 895.00 | 1 411 895.00 | 1 411 895.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 411 895.00 | 1 411 895.00 | 1 411 895.00 | |
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