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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : HOLE IN ONE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2018-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HOLE IN ONE FILMS |
| Siren | 499848513 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 24147 |
| Management number | 2007B18555 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 457 027.00 | 2 446 763.00 | 10 264.00 | 2 457 027.00 |
AT Other tangible assets | 16 993.00 | 4 837.00 | 12 156.00 | 16 993.00 |
BH Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 2 481 619.00 | 2 451 600.00 | 30 019.00 | 2 481 619.00 |
BV Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
BX Customers and related accounts | 36 760.00 | 36 760.00 | 36 760.00 | |
BZ Other receivables | 1 403.00 | 1 403.00 | 1 403.00 | |
CF Cash and cash equivalents | 45 404.00 | 45 404.00 | 45 404.00 | |
CJ TOTAL (II) | 83 762.00 | 83 762.00 | 83 762.00 | |
CO Grand total (0 to V) | 2 565 381.00 | 2 451 600.00 | 113 781.00 | 2 565 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DH Retained earnings | 4 852.00 | 4 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 080.00 | 44 080.00 | ||
DL TOTAL (I) | 98 431.00 | 98 431.00 | ||
DX Trade payables and related accounts | 257.00 | 257.00 | ||
DY Tax and social security liabilities | 15 093.00 | 15 093.00 | ||
EC TOTAL (IV) | 15 350.00 | 15 350.00 | ||
EE Grand total (I to V) | 113 781.00 | 113 781.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 800.00 | 98 800.00 | 98 800.00 | |
FJ Net sales | 98 800.00 | 98 800.00 | 98 800.00 | |
FR Total operating income (I) | 98 800.00 | |||
FW Other purchases and external expenses | 43 134.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 386.00 | |||
GE Other Expenses | 8 090.00 | |||
GF Total Operating Expenses (II) | 54 685.00 | |||
GG - OPERATING RESULT (I - II) | 44 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 800.00 | 98 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 720.00 | 54 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 080.00 | 44 080.00 | ||
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