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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : UNZERO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | UNZERO FILMS |
| Siren | 512777384 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14741 |
| Management number | 2017B00230 |
| Activity code | 5913A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 357.00 | |||
CF Cash and cash equivalents | 3 631.00 | |||
CJ TOTAL (II) | 6 988.00 | |||
CO Grand total (0 to V) | 6 988.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -22 035.00 | -18 332.00 | -22 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 744.00 | -3 701.00 | 5 744.00 | |
DL TOTAL (I) | -8 791.00 | -14 534.00 | -8 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 293.00 | 13 476.00 | 13 293.00 | |
DX Trade payables and related accounts | 2 481.00 | 4 664.00 | 2 481.00 | |
EA Other liabilities | 5.00 | 495.00 | 5.00 | |
EC TOTAL (IV) | 15 779.00 | 18 636.00 | 15 779.00 | |
EE Grand total (I to V) | 6 988.00 | 4 101.00 | 6 988.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 007.00 | |||
FJ Net sales | 24 007.00 | |||
FO Operating subsidies | 7 904.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 31 915.00 | |||
FW Other purchases and external expenses | 5 479.00 | |||
FX Taxes, duties, and similar payments | 760.00 | |||
FY Salaries and Wages | 7 900.00 | |||
FZ Social Security Contributions | 1 697.00 | |||
GA Operating Expenses - Depreciation and Amortization | 158.00 | |||
GE Other Expenses | 10 177.00 | |||
GF Total Operating Expenses (II) | 26 171.00 | |||
GG - OPERATING RESULT (I - II) | 5 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 915.00 | 23 488.00 | 31 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 171.00 | 27 190.00 | 26 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 744.00 | -3 702.00 | 5 744.00 | |
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