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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : HYPNOS FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| Name | HYPNOS FILMS |
| Siren | 488582099 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 105882 |
| Management number | 2006B03840 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 641.00 | 36 641.00 | 36 641.00 | |
AT Other tangible assets | 15 250.00 | 14 052.00 | 1 197.00 | 15 250.00 |
BJ TOTAL (I) | 51 892.00 | 50 694.00 | 1 197.00 | 51 892.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
BZ Other receivables | 447.00 | 447.00 | 447.00 | |
CF Cash and cash equivalents | 6 394.00 | 6 394.00 | 6 394.00 | |
CJ TOTAL (II) | 8 306.00 | 8 306.00 | 8 306.00 | |
CO Grand total (0 to V) | 60 198.00 | 50 694.00 | 9 503.00 | 60 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 047.00 | 25 212.00 | 5 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 171.00 | -20 164.00 | -8 171.00 | |
DL TOTAL (I) | 7 876.00 | 16 047.00 | 7 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 569.00 | 654.00 | 569.00 | |
DX Trade payables and related accounts | -23.00 | 1 437.00 | -23.00 | |
DY Tax and social security liabilities | 1 080.00 | 682.00 | 1 080.00 | |
EC TOTAL (IV) | 1 627.00 | 2 775.00 | 1 627.00 | |
EE Grand total (I to V) | 9 503.00 | 18 823.00 | 9 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 100.00 | |||
FJ Net sales | 3 100.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 3 100.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 9 481.00 | |||
FX Taxes, duties, and similar payments | 262.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 527.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 271.00 | |||
GG - OPERATING RESULT (I - II) | -8 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 100.00 | 11 694.00 | 3 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 271.00 | 31 858.00 | 11 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 171.00 | -20 164.00 | -8 171.00 | |
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