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BALANCE SHEET (
2022-06-16)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5648 |
| Management number | 2017B00230 |
| Activity code | 5913A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| 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 |
BX Customers and related accounts | 1 505.00 | |||
BZ Other receivables | 843.00 | |||
CF Cash and cash equivalents | 7 393.00 | |||
CJ TOTAL (II) | 9 740.00 | |||
CO Grand total (0 to V) | 9 740.00 | |||
| 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 | -16 291.00 | -22 035.00 | -16 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 623.00 | 5 744.00 | 4 623.00 | |
DL TOTAL (I) | -4 168.00 | -8 791.00 | -4 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 674.00 | 13 293.00 | 12 674.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 481.00 | 1 200.00 | |
DY Tax and social security liabilities | 34.00 | 34.00 | ||
EA Other liabilities | 5.00 | |||
EC TOTAL (IV) | 13 908.00 | 15 779.00 | 13 908.00 | |
EE Grand total (I to V) | 9 740.00 | 6 988.00 | 9 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 627.00 | |||
FJ Net sales | 13 627.00 | |||
FO Operating subsidies | 3 951.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 17 578.00 | |||
FW Other purchases and external expenses | 6 694.00 | |||
FX Taxes, duties, and similar payments | 666.00 | |||
FY Salaries and Wages | 2 500.00 | |||
FZ Social Security Contributions | 976.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 2 123.00 | |||
GF Total Operating Expenses (II) | 12 959.00 | |||
GG - OPERATING RESULT (I - II) | 4 619.00 | |||
GN Positive exchange differences | 20.00 | |||
GP Total financial income (V) | 20.00 | |||
GS Negative differences of foreign exchange | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 598.00 | 31 915.00 | 17 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 975.00 | 26 171.00 | 12 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 623.00 | 5 744.00 | 4 623.00 | |
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