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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : DEDALE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | DEDALE FILMS |
| Siren | 833996648 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 16884 |
| Management number | 2017B29780 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 793.00 | 793.00 | 793.00 | |
CF Cash and cash equivalents | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 1 743.00 | 1 743.00 | 1 743.00 | |
CO Grand total (0 to V) | 1 743.00 | 1 743.00 | 1 743.00 | |
| 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 | -3 644.00 | -2 331.00 | -3 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -996.00 | -1 313.00 | -996.00 | |
DL TOTAL (I) | -3 640.00 | -2 644.00 | -3 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 549.00 | 2 663.00 | 3 549.00 | |
DX Trade payables and related accounts | 1 834.00 | 1 570.00 | 1 834.00 | |
EC TOTAL (IV) | 5 383.00 | 4 233.00 | 5 383.00 | |
EE Grand total (I to V) | 1 743.00 | 1 589.00 | 1 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 996.00 | |||
GF Total Operating Expenses (II) | 996.00 | |||
GG - OPERATING RESULT (I - II) | -996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 996.00 | 1 313.00 | 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -996.00 | -1 313.00 | -996.00 | |
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