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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : PENTAFILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2013-12-31 | Complete |
| Name | PENTAFILMS |
| Siren | 421714023 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 86244 |
| Management number | 1999B01745 |
| Activity code | 5911C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 52 248.00 | 52 248.00 | 52 248.00 | |
CF Cash and cash equivalents | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 52 337.00 | 52 337.00 | 52 337.00 | |
CO Grand total (0 to V) | 52 337.00 | 52 337.00 | 52 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DH Retained earnings | 6 999.00 | 7 457.00 | 6 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -397.00 | -458.00 | -397.00 | |
DL TOTAL (I) | 52 337.00 | 52 734.00 | 52 337.00 | |
EE Grand total (I to V) | 52 337.00 | 52 734.00 | 52 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 226.00 | |||
FR Total operating income (I) | 226.00 | |||
FW Other purchases and external expenses | 378.00 | |||
GF Total Operating Expenses (II) | 378.00 | |||
GG - OPERATING RESULT (I - II) | -152.00 | |||
GR Interest and similar expenses | 245.00 | |||
GU Total financial expenses (VI) | 245.00 | |||
GV - FINANCIAL INCOME (V - VI) | -245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 226.00 | 226.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 623.00 | 458.00 | 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -397.00 | -458.00 | -397.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
YZ Total deductible VAT on goods and services | 60.00 | 28.00 | 60.00 | |
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