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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : INDÉFILMS INITIATIVE 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| Name | INDÉFILMS INITIATIVE 9 |
| Siren | 883025363 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151965 |
| Management number | 2020B09914 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 615 000.00 | 615 000.00 | 615 000.00 | |
BJ TOTAL (I) | 615 000.00 | 615 000.00 | 615 000.00 | |
BX Customers and related accounts | 267 736.00 | 267 736.00 | 267 736.00 | |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 454 475.00 | 454 475.00 | 454 475.00 | |
CJ TOTAL (II) | 722 441.00 | 722 441.00 | 722 441.00 | |
CO Grand total (0 to V) | 1 337 441.00 | 1 337 441.00 | 1 337 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 283 760.00 | 1 283 760.00 | 1 283 760.00 | |
DH Retained earnings | -3 033.00 | -3 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -745.00 | -3 033.00 | -745.00 | |
DL TOTAL (I) | 1 279 982.00 | 1 280 727.00 | 1 279 982.00 | |
DX Trade payables and related accounts | 1 380.00 | 144 156.00 | 1 380.00 | |
DY Tax and social security liabilities | 56 079.00 | 4 000.00 | 56 079.00 | |
EC TOTAL (IV) | 57 459.00 | 148 156.00 | 57 459.00 | |
EE Grand total (I to V) | 1 337 441.00 | 1 428 883.00 | 1 337 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 746.00 | |||
GF Total Operating Expenses (II) | 1 746.00 | |||
GG - OPERATING RESULT (I - II) | -1 745.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 629 760.00 | 40 000.00 | 629 760.00 | |
HD Total exceptional income (VII) | 629 760.00 | 40 000.00 | 629 760.00 | |
HF Exceptional expenses on capital transactions | 628 760.00 | 40 000.00 | 628 760.00 | |
HH Total exceptional expenses (VIII) | 628 760.00 | 40 000.00 | 628 760.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000.00 | 1 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 629 761.00 | 40 000.00 | 629 761.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 630 506.00 | 43 033.00 | 630 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -745.00 | -3 033.00 | -745.00 | |
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