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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : DAGOBA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2019-07-31 | Complete |
| 2017-03-28 | Public | 2016-07-31 | Simplified |
| Name | DAGOBA FILMS |
| Siren | 808036834 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 3981 |
| Management number | 2014B02659 |
| Activity code | 5911B |
| Closing date n-1 | 2015-07-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 867.00 | 1 342.00 | 3 524.00 | 4 867.00 |
040 Financial Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 5 241.00 | 1 342.00 | 3 899.00 | 5 241.00 |
068 Receivables – Trade and related accounts | 54 480.00 | 54 480.00 | 54 480.00 | |
072 Receivables – Other | 4 637.00 | 4 637.00 | 4 637.00 | |
096 Total Current Assets + Prepaid Expenses | 59 117.00 | 59 117.00 | 59 117.00 | |
110 Total Assets | 64 359.00 | 1 342.00 | 63 016.00 | 64 359.00 |
120 Share or Individual Capital | 13 080.00 | |||
126 Legal Reserve | 1 007.00 | |||
130 Regulated Reserves | 1 733.00 | |||
132 Other Reserves | 2 351.00 | |||
136 Profit for the Year | 4 779.00 | |||
142 Total Equity - Total I | 22 952.00 | |||
156 Loans and similar debts | 12 432.00 | |||
166 Suppliers and related accounts | 3 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 23 851.00 | |||
176 Total debts | 40 064.00 | |||
180 Liabilities Total | 63 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 865.00 | |||
195 Of which payables due in more than one year | 4 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 383.00 | 81 383.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 81 387.00 | 81 387.00 | ||
242 Other external expenses | 18 603.00 | 18 603.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 48 556.00 | 48 556.00 | ||
252 Social security contributions | 7 640.00 | 7 640.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 76 725.00 | 76 725.00 | ||
270 Operating profit | 4 662.00 | 4 662.00 | ||
290 Exceptional income | 159.00 | 159.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 4 779.00 | 4 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 490.00 | 490.00 | ||
482 INCREASES Financial Assets | 374.00 | 374.00 | ||
490 Total Fixed Assets (Gross Value) | 4 376.00 | 4 376.00 | ||
492 Total Fixed Assets (Increases) | 865.00 | 865.00 | ||
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