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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : DISCLAIMER FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | DISCLAIMER FILMS |
| Siren | 812408557 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 1865 |
| Management number | 2015B00846 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Echenevex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 061.00 | 1 994.00 | 12 067.00 | 14 061.00 |
044 Total Fixed Assets | 14 061.00 | 1 994.00 | 12 067.00 | 14 061.00 |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 3 058.00 | 3 058.00 | 3 058.00 | |
096 Total Current Assets + Prepaid Expenses | 3 388.00 | 3 388.00 | 3 388.00 | |
110 Total Assets | 17 449.00 | 1 994.00 | 15 455.00 | 17 449.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -64 597.00 | |||
142 Total Equity - Total I | -62 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 053.00 | |||
172 Other debts | 78 053.00 | |||
176 Total debts | 78 053.00 | |||
180 Liabilities Total | 15 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 200.00 | 1 200.00 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 63 760.00 | 63 760.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
254 Depreciation and amortization | 1 994.00 | 1 994.00 | ||
264 Total operating expenses | 65 797.00 | 65 797.00 | ||
270 Operating profit | -64 597.00 | -64 597.00 | ||
310 Profit or loss | -64 597.00 | -64 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 061.00 | 14 061.00 | ||
492 Total Fixed Assets (Increases) | 14 061.00 | 14 061.00 | ||
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