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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ATLAN FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2013-12-31 | Simplified |
| Name | ATLAN FILMS |
| Siren | 413422775 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 4635 |
| Management number | 2010B23757 |
| Activity code | 5911C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630 969.00 | 1 067 204.00 | 514 511.00 | 1 630 969.00 |
028 Tangible Assets | 62 079.00 | 58 972.00 | 4 851.00 | 62 079.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 1 693 155.00 | 1 126 177.00 | 519 468.00 | 1 693 155.00 |
072 Receivables – Other | 2 492.00 | 30 279.00 | 2 492.00 | |
084 Cash | 10 411.00 | 1 748.00 | 10 411.00 | |
096 Total Current Assets + Prepaid Expenses | 12 903.00 | 32 027.00 | 12 903.00 | |
110 Total Assets | 1 706 058.00 | 1 126 177.00 | 551 495.00 | 1 706 058.00 |
120 Share or Individual Capital | 70 500.00 | |||
134 Retained Earnings | 1 025.00 | |||
136 Profit for the Year | -20 827.00 | |||
142 Total Equity - Total I | 50 698.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 54 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488 722.00 | |||
172 Other debts | 446 692.00 | |||
176 Total debts | 500 797.00 | |||
180 Liabilities Total | 551 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69.00 | 692.00 | 69.00 | |
224 Capitalized production | 31 186.00 | 85 027.00 | 31 186.00 | |
226 Operating subsidies received | 18 000.00 | |||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 31 255.00 | 103 722.00 | 31 255.00 | |
242 Other external expenses | 15 574.00 | 45 137.00 | 15 574.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 5 080.00 | |||
252 Social security contributions | 106.00 | -368.00 | 106.00 | |
254 Depreciation and amortization | 20 515.00 | 19 711.00 | 20 515.00 | |
262 Other expenses | 15 888.00 | 34 500.00 | 15 888.00 | |
264 Total operating expenses | 52 082.00 | 104 061.00 | 52 082.00 | |
270 Operating profit | -20 827.00 | -339.00 | -20 827.00 | |
294 Financial expenses | -418.00 | |||
300 Exceptional expenses | 259.00 | |||
306 Income tax's | 271.00 | |||
310 Profit or loss | -20 827.00 | -180.00 | -20 827.00 | |
374 Amount of VAT collected | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 4 781.00 | 4 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 55 820.00 | 55 820.00 | ||
490 Total Fixed Assets (Gross Value) | 1 637 335.00 | 1 637 335.00 | ||
492 Total Fixed Assets (Increases) | 55 820.00 | 55 820.00 | ||
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