Grow your business safely with SCRIPT MOVIE
All the information you need about SCRIPT MOVIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCRIPT MOVIE >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SCRIPT MOVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2018-03-31 | Complete |
| 2017-07-21 | Public | 2017-03-31 | Complete |
| Name | SCRIPT MOVIE |
| Siren | 752807842 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 11276 |
| Management number | 2012B06601 |
| Activity code | 9003B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 58 845.00 | 58 845.00 | 58 845.00 | |
BZ Other receivables | 33 958.00 | 33 958.00 | 33 958.00 | |
CJ TOTAL (II) | 92 803.00 | 92 803.00 | 92 803.00 | |
CO Grand total (0 to V) | 92 803.00 | 92 803.00 | 92 803.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 313.00 | -4 072.00 | -4 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -104.00 | -241.00 | -104.00 | |
DL TOTAL (I) | -3 317.00 | -3 213.00 | -3 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 619.00 | 197 413.00 | 95 619.00 | |
DX Trade payables and related accounts | 9 022.00 | |||
DY Tax and social security liabilities | 500.00 | 11 998.00 | 500.00 | |
EC TOTAL (IV) | 96 119.00 | 218 433.00 | 96 119.00 | |
EE Grand total (I to V) | 92 803.00 | 215 220.00 | 92 803.00 | |
EG Accrued income and payables due within one year | 96 119.00 | 218 433.00 | 96 119.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 961 977.00 | |||
FQ Other income | 10 802.00 | |||
FR Total operating income (I) | 972 780.00 | |||
FW Other purchases and external expenses | 956 368.00 | |||
FX Taxes, duties, and similar payments | 1 182.00 | |||
GE Other Expenses | 12 304.00 | |||
GF Total Operating Expenses (II) | 969 854.00 | |||
GG - OPERATING RESULT (I - II) | 2 925.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 3 029.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | 3 029.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 972 780.00 | 1 070 143.00 | 972 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 972 884.00 | 1 070 384.00 | 972 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -104.00 | -241.00 | -104.00 | |
all companies in France
Complete and comprehensive database.
