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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : INTERSCIENCE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2017-06-30 | Complete |
| 2017-03-22 | Public | 2015-06-30 | Complete |
| Name | INTERSCIENCE FILMS |
| Siren | 447793290 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 4502 |
| Management number | 2003B06034 |
| Activity code | 5911A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 25 930.00 | 25 930.00 | 25 930.00 | |
CF Cash and cash equivalents | 141 100.00 | 141 100.00 | 141 100.00 | |
CJ TOTAL (II) | 167 030.00 | 167 030.00 | 167 030.00 | |
CO Grand total (0 to V) | 167 030.00 | 167 030.00 | 167 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DD Legal reserve (1) | 11 500.00 | 11 500.00 | 11 500.00 | |
DH Retained earnings | 18 015.00 | 12 320.00 | 18 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 235.00 | 5 694.00 | 14 235.00 | |
DL TOTAL (I) | 158 750.00 | 144 515.00 | 158 750.00 | |
DX Trade payables and related accounts | 8 280.00 | 23 723.00 | 8 280.00 | |
DY Tax and social security liabilities | 1 171.00 | |||
EC TOTAL (IV) | 8 280.00 | 24 894.00 | 8 280.00 | |
EE Grand total (I to V) | 167 030.00 | 169 409.00 | 167 030.00 | |
EG Accrued income and payables due within one year | 8 280.00 | 7 050.00 | 8 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 300.00 | 32 300.00 | 32 300.00 | |
FJ Net sales | 32 300.00 | 32 300.00 | 32 300.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 32 302.00 | |||
FW Other purchases and external expenses | 15 292.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 2 700.00 | |||
GF Total Operating Expenses (II) | 18 067.00 | |||
GG - OPERATING RESULT (I - II) | 14 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 302.00 | 11 868.00 | 32 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 067.00 | 6 174.00 | 18 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 235.00 | 5 694.00 | 14 235.00 | |
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