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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : OWEDA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | OWEDA FILMS |
| Siren | 537806168 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14987 |
| Management number | 2011B08216 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 495.00 | 181 849.00 | 18 646.00 | 200 495.00 |
028 Tangible Assets | 14 508.00 | 11 512.00 | 2 996.00 | 14 508.00 |
044 Total Fixed Assets | 215 003.00 | 193 361.00 | 21 642.00 | 215 003.00 |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 49 736.00 | 49 736.00 | 49 736.00 | |
096 Total Current Assets + Prepaid Expenses | 51 750.00 | 51 750.00 | 51 750.00 | |
110 Total Assets | 266 753.00 | 193 361.00 | 73 392.00 | 266 753.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -48 489.00 | |||
136 Profit for the Year | -8 464.00 | |||
142 Total Equity - Total I | -11 953.00 | |||
166 Suppliers and related accounts | 20 767.00 | |||
172 Other debts | 34 578.00 | |||
174 Prepaid income | 30 000.00 | |||
176 Total debts | 85 345.00 | |||
180 Liabilities Total | 73 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 619.00 | 3 619.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 1 080.00 | 1 080.00 | ||
252 Social security contributions | 631.00 | 631.00 | ||
254 Depreciation and amortization | 3 061.00 | 3 061.00 | ||
264 Total operating expenses | 8 464.00 | 8 464.00 | ||
270 Operating profit | -8 464.00 | -8 464.00 | ||
310 Profit or loss | -8 464.00 | -8 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 665.00 | 1 665.00 | ||
490 Total Fixed Assets (Gross Value) | 212 981.00 | 212 981.00 | ||
492 Total Fixed Assets (Increases) | 1 665.00 | 1 665.00 | ||
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