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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : KABUKI MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | KABUKI MEDIA |
| Siren | 533035911 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15663 |
| Management number | 2011B13805 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 100.00 | 2 900.00 | 3 200.00 | 6 100.00 |
028 Tangible Assets | 4 822.00 | 4 663.00 | 160.00 | 4 822.00 |
044 Total Fixed Assets | 10 922.00 | 7 563.00 | 3 360.00 | 10 922.00 |
068 Receivables – Trade and related accounts | 2 706.00 | 2 706.00 | 2 706.00 | |
072 Receivables – Other | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 11 238.00 | 11 238.00 | 11 238.00 | |
096 Total Current Assets + Prepaid Expenses | 16 394.00 | 16 394.00 | 16 394.00 | |
110 Total Assets | 27 316.00 | 7 563.00 | 19 754.00 | 27 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 901.00 | |||
136 Profit for the Year | 8 629.00 | |||
142 Total Equity - Total I | 16 029.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 2 524.00 | |||
176 Total debts | 3 724.00 | |||
180 Liabilities Total | 19 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 696.00 | 4 696.00 | ||
218 Production of services sold - France | 33 255.00 | 33 255.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 33 335.00 | 33 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 18 576.00 | 18 576.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 1 180.00 | 1 180.00 | ||
252 Social security contributions | 138.00 | 138.00 | ||
254 Depreciation and amortization | 1 598.00 | 1 598.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 20 693.00 | 20 693.00 | ||
270 Operating profit | 12 642.00 | 12 642.00 | ||
300 Exceptional expenses | 4 013.00 | 4 013.00 | ||
310 Profit or loss | 8 629.00 | 8 629.00 | ||
374 Amount of VAT collected | 664.00 | 664.00 | ||
378 Amount of deductible VAT on goods and services | 747.00 | 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 10 922.00 | 10 922.00 | ||
494 Total Fixed Assets (Decreases) | 41.00 | 41.00 | ||
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