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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : DILO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| Name | DILO FILMS |
| Siren | 820829661 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30395 |
| Management number | 2016B13407 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 1 549.00 | 1 077.00 | 471.00 | 1 549.00 |
044 Total Fixed Assets | 36 549.00 | 1 077.00 | 35 471.00 | 36 549.00 |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 5 828.00 | 5 828.00 | 5 828.00 | |
096 Total Current Assets + Prepaid Expenses | 6 388.00 | 6 388.00 | 6 388.00 | |
110 Total Assets | 42 937.00 | 1 077.00 | 41 860.00 | 42 937.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -3 245.00 | |||
136 Profit for the Year | -2 465.00 | |||
142 Total Equity - Total I | 39 289.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425.00 | |||
172 Other debts | 1 425.00 | |||
176 Total debts | 2 571.00 | |||
180 Liabilities Total | 41 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 872.00 | 1 872.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
264 Total operating expenses | 2 465.00 | 2 465.00 | ||
270 Operating profit | -2 465.00 | -2 465.00 | ||
310 Profit or loss | -2 465.00 | -2 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 549.00 | 1 549.00 | ||
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