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BALANCE SHEET (
2022-04-27)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10688 |
| Management number | 2011B08216 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| 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 |
010 Intangible Assets - Goodwill | 210 496.00 | 181 849.00 | 28 647.00 | 210 496.00 |
028 Tangible Assets | 14 508.00 | 13 978.00 | 530.00 | 14 508.00 |
044 Total Fixed Assets | 225 004.00 | 195 827.00 | 29 177.00 | 225 004.00 |
084 Cash | 40 460.00 | 40 460.00 | 40 460.00 | |
096 Total Current Assets + Prepaid Expenses | 40 460.00 | 40 460.00 | 40 460.00 | |
110 Total Assets | 265 464.00 | 195 827.00 | 69 637.00 | 265 464.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -56 953.00 | |||
136 Profit for the Year | -5 272.00 | |||
142 Total Equity - Total I | -17 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 872.00 | |||
172 Other debts | 56 862.00 | |||
174 Prepaid income | 30 000.00 | |||
176 Total debts | 86 862.00 | |||
180 Liabilities Total | 69 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 696.00 | 2 696.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 2 466.00 | 2 466.00 | ||
264 Total operating expenses | 5 272.00 | 5 272.00 | ||
270 Operating profit | -5 272.00 | -5 272.00 | ||
310 Profit or loss | -5 272.00 | -5 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 357.00 | 357.00 | ||
490 Total Fixed Assets (Gross Value) | 214 646.00 | 214 646.00 | ||
492 Total Fixed Assets (Increases) | 10 357.00 | 10 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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