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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : CONTI FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| Name | CONTI FILMS |
| Siren | 829840354 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 4337 |
| Management number | 2017B02439 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 22 500.00 | |||
AJ Other Intangible Assets | 109 653.00 | |||
BJ TOTAL (I) | 109 653.00 | |||
BZ Other receivables | 1 401.00 | |||
CF Cash and cash equivalents | 1 769.00 | |||
CJ TOTAL (II) | 3 170.00 | |||
CO Grand total (0 to V) | 135 323.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 401.00 | 450.00 | 401.00 | |
DH Retained earnings | -3 162.00 | 6 535.00 | -3 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 800.00 | -9 697.00 | -6 800.00 | |
DJ Investment subsidies | 45 000.00 | 45 000.00 | 45 000.00 | |
DL TOTAL (I) | 80 439.00 | 87 288.00 | 80 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 35 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 3 281.00 | 5 602.00 | 3 281.00 | |
DY Tax and social security liabilities | 20 539.00 | 42 742.00 | 20 539.00 | |
EA Other liabilities | 1 064.00 | 1 064.00 | ||
EC TOTAL (IV) | 54 884.00 | 83 344.00 | 54 884.00 | |
EE Grand total (I to V) | 135 323.00 | 170 632.00 | 135 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 359.00 | |||
FJ Net sales | 2 359.00 | |||
FN Capitalized production | 3 896.00 | |||
FQ Other income | 10 825.00 | |||
FR Total operating income (I) | 17 080.00 | |||
FW Other purchases and external expenses | 20 536.00 | |||
FX Taxes, duties, and similar payments | 380.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 103.00 | |||
GE Other Expenses | 2 861.00 | |||
GF Total Operating Expenses (II) | 23 880.00 | |||
GG - OPERATING RESULT (I - II) | -6 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 873.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 873.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 080.00 | 13 401.00 | 17 080.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 880.00 | 23 098.00 | 23 880.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 800.00 | -9 697.00 | -6 800.00 | |
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