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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : NO GRAVITY FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-06-30 | Complete |
| Name | NO GRAVITY FILMS |
| Siren | 811047034 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 13238 |
| Management number | 2015B09060 |
| Activity code | 5911C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 425.00 | 32 542.00 | 19 883.00 | 52 425.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 53 075.00 | 32 542.00 | 20 533.00 | 53 075.00 |
BX Customers and related accounts | 118 166.00 | 118 166.00 | 118 166.00 | |
BZ Other receivables | 3 324.00 | 3 324.00 | 3 324.00 | |
CF Cash and cash equivalents | 9 880.00 | 9 880.00 | 9 880.00 | |
CJ TOTAL (II) | 131 370.00 | 131 370.00 | 131 370.00 | |
CO Grand total (0 to V) | 184 444.00 | 32 542.00 | 151 902.00 | 184 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 31 936.00 | 31 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 750.00 | 32 686.00 | 24 750.00 | |
DL TOTAL (I) | 64 936.00 | 40 186.00 | 64 936.00 | |
DX Trade payables and related accounts | 46 819.00 | 5 092.00 | 46 819.00 | |
DY Tax and social security liabilities | 40 147.00 | 30 672.00 | 40 147.00 | |
EA Other liabilities | 1 046.00 | |||
EC TOTAL (IV) | 86 966.00 | 36 810.00 | 86 966.00 | |
EE Grand total (I to V) | 151 902.00 | 76 997.00 | 151 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 206 419.00 | 4 917.00 | 211 336.00 | 206 419.00 |
FJ Net sales | 206 419.00 | 4 917.00 | 211 336.00 | 206 419.00 |
FQ Other income | 353.00 | |||
FR Total operating income (I) | 211 689.00 | |||
FW Other purchases and external expenses | 95 265.00 | |||
FX Taxes, duties, and similar payments | 1 196.00 | |||
FY Salaries and Wages | 39 977.00 | |||
FZ Social Security Contributions | 23 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 691.00 | |||
GE Other Expenses | 1 681.00 | |||
GF Total Operating Expenses (II) | 183 258.00 | |||
GG - OPERATING RESULT (I - II) | 28 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 158.00 | 34.00 | 158.00 | |
HH Total exceptional expenses (VIII) | 158.00 | 34.00 | 158.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -158.00 | -34.00 | -158.00 | |
HK Income tax | 3 523.00 | 5 117.00 | 3 523.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 211 689.00 | 160 079.00 | 211 689.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 939.00 | 127 393.00 | 186 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 750.00 | 32 686.00 | 24 750.00 | |
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