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BALANCE SHEET (
2020-07-08)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40999 |
| Management number | 2016B13407 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 1 549.00 | 1 549.00 | 1 549.00 | |
BJ TOTAL (I) | 36 549.00 | 1 549.00 | 35 000.00 | 36 549.00 |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CF Cash and cash equivalents | 4 328.00 | 4 328.00 | 4 328.00 | |
CJ TOTAL (II) | 5 076.00 | 5 076.00 | 5 076.00 | |
CO Grand total (0 to V) | 41 625.00 | 1 549.00 | 40 076.00 | 41 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -5 711.00 | -3 246.00 | -5 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 785.00 | -2 465.00 | -1 785.00 | |
DL TOTAL (I) | 37 504.00 | 39 289.00 | 37 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | 66.00 | 67.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 425.00 | 1 425.00 | 1 425.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 2 572.00 | 2 571.00 | 2 572.00 | |
EE Grand total (I to V) | 40 076.00 | 41 860.00 | 40 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 1 313.00 | |||
FW Other purchases and external expenses | ||||
GA Operating Expenses - Depreciation and Amortization | 472.00 | |||
GF Total Operating Expenses (II) | 1 785.00 | |||
GG - OPERATING RESULT (I - II) | -1 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 785.00 | 2 465.00 | 1 785.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 785.00 | -2 465.00 | -1 785.00 | |
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