Financial results - EUROPOLIS FILM SRL

Financial Summary - Europolis Film Srl
Unique identification code: 11481651
Registration number: J40/1448/1999
Nace: 5911
Sales - Ron
-
Net Profit - Ron
-65.528
Employees
1
Open Account
Company Europolis Film Srl with Fiscal Code 11481651 recorded a turnover of 2024 of - , with a net profit of -65.528 and having an average number of employees of 1. The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Europolis Film Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.953 414 0 351 0 0 0 0 0 0
Total Income - EUR 49.205 32.004 31.055 29.877 26.133 26.107 25.069 22.714 22.645 29.007
Total Expenses - EUR 76.129 51.364 47.180 44.072 41.296 48.077 36.917 35.183 37.967 94.483
Gross Profit/Loss - EUR -26.924 -19.360 -16.126 -14.195 -15.163 -21.970 -11.847 -12.469 -15.322 -65.476
Net Profit/Loss - EUR -27.288 -19.366 -16.126 -14.199 -15.163 -21.970 -11.847 -12.469 -15.322 -65.528
Employees 2 2 3 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Europolis Film Srl - CUI 11481651

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.459.793 1.403.040 1.337.852 1.274.878 1.216.272 1.160.780 1.103.421 1.077.510 1.044.997 18.397
Current Assets 110.689 100.227 95.959 92.427 91.017 75.846 71.579 69.387 65.098 24.673
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 103.555 92.332 93.182 91.136 89.897 39.368 38.971 40.241 40.132 4.838
Cash 7.134 7.895 2.777 1.291 1.120 36.478 32.608 29.145 24.967 19.835
Shareholders Funds 3.746 -15.658 -31.518 -45.138 -59.428 -80.271 -85.689 -98.424 -113.447 -169.720
Social Capital 4.499 4.454 4.378 4.298 4.215 4.135 4.043 4.056 4.043 4.021
Debts 1.248.556 1.518.925 1.217.833 1.199.016 1.183.554 1.162.845 1.139.771 1.146.742 1.147.908 212.790
Income in Advance 318.180 283.346 247.496 213.428 183.162 154.052 120.917 98.578 75.635 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "5911 - 5911"
CAEN Financial Year 5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.673 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.838 euro and cash availability of 19.835 euro.
The company's Equity was valued at -169.720 euro, while total Liabilities amounted to 212.790 euro. Equity decreased by -56.907 euro, from -113.447 euro in 2023, to -169.720 in 2024.

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