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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : COSTANZA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | COSTANZA FILMS |
| Siren | 794904946 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68242 |
| Management number | 2013B16508 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 796.00 | 7 796.00 | 7 796.00 | |
096 Total Current Assets + Prepaid Expenses | 7 796.00 | 7 796.00 | 7 796.00 | |
110 Total Assets | 7 796.00 | 7 796.00 | 7 796.00 | |
120 Share or Individual Capital | 32 500.00 | |||
134 Retained Earnings | -25 951.00 | |||
136 Profit for the Year | -2 924.00 | |||
142 Total Equity - Total I | 3 625.00 | |||
166 Suppliers and related accounts | 4 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 4 170.00 | |||
180 Liabilities Total | 7 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 7 700.00 | 7 700.00 | ||
230 Other income | -2.00 | |||
232 Total operating income excluding VAT | 7 700.00 | -2.00 | 7 700.00 | |
234 Purchases of goods (including customs duties) | 653.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 10 540.00 | 9 450.00 | 10 540.00 | |
244 Taxes, duties and similar payments | 75.00 | 583.00 | 75.00 | |
262 Other expenses | 1 838.00 | |||
264 Total operating expenses | 10 624.00 | 12 524.00 | 10 624.00 | |
270 Operating profit | -2 924.00 | -12 526.00 | -2 924.00 | |
310 Profit or loss | -2 924.00 | -12 526.00 | -2 924.00 | |
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