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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : No Tomorrow Films
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| Name | No Tomorrow Films |
| Siren | 850586389 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 35370 |
| Management number | 2019B12672 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 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 | 1 464.00 | 642.00 | 821.00 | 1 464.00 |
AT Other tangible assets | 2 402.00 | 111.00 | 2 290.00 | 2 402.00 |
BH Other financial assets | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 4 505.00 | 754.00 | 3 752.00 | 4 505.00 |
BX Customers and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 16 015.00 | 16 015.00 | 16 015.00 | |
CJ TOTAL (II) | 20 515.00 | 20 515.00 | 20 515.00 | |
CO Grand total (0 to V) | 25 021.00 | 754.00 | 24 267.00 | 25 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 048.00 | 4 064.00 | -2 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 360.00 | -6 112.00 | 12 360.00 | |
DL TOTAL (I) | 11 312.00 | -1 048.00 | 11 312.00 | |
DX Trade payables and related accounts | 8 400.00 | 6 300.00 | 8 400.00 | |
DY Tax and social security liabilities | 4 555.00 | 298.00 | 4 555.00 | |
EC TOTAL (IV) | 12 955.00 | 6 598.00 | 12 955.00 | |
EE Grand total (I to V) | 24 267.00 | 5 550.00 | 24 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 102.00 | |||
FJ Net sales | 24 103.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 24 103.00 | |||
FW Other purchases and external expenses | 9 972.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GB Operating Expenses - Provisions | 599.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 642.00 | |||
GG - OPERATING RESULT (I - II) | 13 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 102.00 | 1 102.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 103.00 | 3 901.00 | 24 103.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 744.00 | 10 013.00 | 11 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 360.00 | -6 112.00 | 12 360.00 | |
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