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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : HYPNOS FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| Name | HYPNOS FILMS |
| Siren | 488582099 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112921 |
| Management number | 2006B03840 |
| Activity code | 5912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 641.00 | 38 641.00 | 36 641.00 | |
AT Other tangible assets | 12 576.00 | 11 068.00 | 1 508.00 | 12 576.00 |
BJ TOTAL (I) | 49 218.00 | 47 710.00 | 1 508.00 | 49 218.00 |
BV Advances and down payments on orders | 397.00 | 397.00 | 397.00 | |
BX Customers and related accounts | 17 712.00 | 17 712.00 | 17 712.00 | |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 25 711.00 | 25 711.00 | 25 711.00 | |
CJ TOTAL (II) | 44 108.00 | 44 108.00 | 44 108.00 | |
CO Grand total (0 to V) | 93 326.00 | 47 710.00 | 45 616.00 | 93 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 28 589.00 | 29 181.00 | 28 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 377.00 | -591.00 | -3 377.00 | |
DL TOTAL (I) | 36 212.00 | 39 589.00 | 36 212.00 | |
DT Other Bond Issues | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 818.00 | 899.00 | 818.00 | |
DX Trade payables and related accounts | 1 582.00 | 1 080.00 | 1 582.00 | |
DY Tax and social security liabilities | 6 923.00 | 3 338.00 | 6 923.00 | |
EA Other liabilities | -456.00 | |||
EC TOTAL (IV) | 8 404.00 | 4 603.00 | 8 404.00 | |
EE Grand total (I to V) | 45 818.00 | 44 463.00 | 45 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 929.00 | |||
FJ Net sales | 35 929.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 35 939.00 | |||
FS Purchases of goods (including customs duties) | 257.00 | |||
FW Other purchases and external expenses | 24 258.00 | |||
FX Taxes, duties, and similar payments | 541.00 | |||
FY Salaries and Wages | 7 560.00 | |||
FZ Social Security Contributions | 5 710.00 | |||
GA Operating Expenses - Depreciation and Amortization | 986.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 39 316.00 | |||
GG - OPERATING RESULT (I - II) | -3 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 939.00 | 42 769.00 | 35 939.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 316.00 | 43 361.00 | 39 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 377.00 | -591.00 | -3 377.00 | |
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