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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : DILO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| Name | DILO FILMS |
| Siren | 820829661 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 138188 |
| Management number | 2016B13407 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
072 Receivables – Other | 23 648.00 | 23 648.00 | 23 648.00 | |
084 Cash | 13 835.00 | 13 835.00 | 13 835.00 | |
096 Total Current Assets + Prepaid Expenses | 37 483.00 | 37 483.00 | 37 483.00 | |
110 Total Assets | 39 032.00 | 1 549.00 | 37 483.00 | 39 032.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -8 759.00 | |||
136 Profit for the Year | -1 451.00 | |||
142 Total Equity - Total I | 34 790.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 425.00 | |||
176 Total debts | 2 693.00 | |||
180 Liabilities Total | 37 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 451.00 | 1 262.00 | 1 451.00 | |
264 Total operating expenses | 1 451.00 | 1 262.00 | 1 451.00 | |
270 Operating profit | -1 451.00 | -1 262.00 | -1 451.00 | |
310 Profit or loss | -1 451.00 | -1 262.00 | -1 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 549.00 | 1 549.00 | ||
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