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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : ALWAYS MORE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2018-12-31 | Simplified |
| Name | ALWAYS MORE FILMS |
| Siren | 803580968 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2706 |
| Management number | 2014B05560 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
110 Total Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -8 025.00 | |||
136 Profit for the Year | -3 005.00 | |||
142 Total Equity - Total I | -11 029.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 204.00 | |||
172 Other debts | 9 356.00 | |||
176 Total debts | 12 560.00 | |||
180 Liabilities Total | 1 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -2 700.00 | -2 700.00 | ||
218 Production of services sold - France | -2 700.00 | 2 500.00 | -2 700.00 | |
232 Total operating income excluding VAT | -2 700.00 | 2 500.00 | -2 700.00 | |
242 Other external expenses | 36.00 | 2 074.00 | 36.00 | |
244 Taxes, duties and similar payments | 256.00 | 257.00 | 256.00 | |
264 Total operating expenses | 292.00 | 2 331.00 | 292.00 | |
270 Operating profit | -2 992.00 | 169.00 | -2 992.00 | |
300 Exceptional expenses | 13.00 | 1 363.00 | 13.00 | |
310 Profit or loss | -3 005.00 | -1 194.00 | -3 005.00 | |
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