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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : A.K.A BASILE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | A.K.A BASILE PRODUCTIONS |
| Siren | 538003732 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3039 |
| Management number | 2011B08471 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 3 613.00 | 3 613.00 | 3 613.00 | |
096 Total Current Assets + Prepaid Expenses | 4 737.00 | 4 737.00 | 4 737.00 | |
110 Total Assets | 4 737.00 | 4 737.00 | 4 737.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -23 258.00 | |||
136 Profit for the Year | -1 006.00 | |||
142 Total Equity - Total I | -21 764.00 | |||
166 Suppliers and related accounts | 4 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 157.00 | |||
172 Other debts | 22 157.00 | |||
176 Total debts | 26 501.00 | |||
180 Liabilities Total | 4 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 006.00 | 4 788.00 | 1 006.00 | |
264 Total operating expenses | 1 006.00 | 4 788.00 | 1 006.00 | |
270 Operating profit | -1 006.00 | -4 787.00 | -1 006.00 | |
310 Profit or loss | -1 006.00 | -4 787.00 | -1 006.00 | |
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
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