Grow your business safely with ZELOTES FILMS
All the information you need about ZELOTES FILMS to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZELOTES FILMS >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ZELOTES FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| 2017-04-27 | Public | 2013-12-31 | Complete |
| Name | ZELOTES FILMS |
| Siren | 523310019 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11524 |
| Management number | 2010B02794 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 832.00 | 2 671.00 | 1 162.00 | 3 832.00 |
BJ TOTAL (I) | 3 832.00 | 2 671.00 | 1 162.00 | 3 832.00 |
BX Customers and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 950.00 | 11 950.00 | 11 950.00 | |
CO Grand total (0 to V) | 15 782.00 | 2 671.00 | 13 112.00 | 15 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -1 355.00 | 7 714.00 | -1 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 143.00 | -9 069.00 | -2 143.00 | |
DL TOTAL (I) | -2 948.00 | -805.00 | -2 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 344.00 | 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 513.00 | 105.00 | 513.00 | |
DX Trade payables and related accounts | 2 600.00 | 3 045.00 | 2 600.00 | |
DY Tax and social security liabilities | 12 234.00 | 7 239.00 | 12 234.00 | |
EA Other liabilities | 369.00 | 369.00 | 369.00 | |
EC TOTAL (IV) | 16 060.00 | 10 758.00 | 16 060.00 | |
EE Grand total (I to V) | 13 112.00 | 9 954.00 | 13 112.00 | |
EG Accrued income and payables due within one year | 10 758.00 | |||
EI Including equity loans | 513.00 | 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 220.00 | 40 220.00 | 40 220.00 | |
FJ Net sales | 40 220.00 | 40 220.00 | 40 220.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 221.00 | |||
FW Other purchases and external expenses | 11 586.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 439.00 | |||
GA Operating Expenses - Depreciation and Amortization | 571.00 | |||
GE Other Expenses | 29 078.00 | |||
GF Total Operating Expenses (II) | 42 365.00 | |||
GG - OPERATING RESULT (I - II) | -2 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 221.00 | 40 471.00 | 40 221.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 365.00 | 49 540.00 | 42 365.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 143.00 | -9 069.00 | -2 143.00 | |
all companies in France
Complete and comprehensive database.
