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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ARKAB PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | ARKAB PRODUCTIONS |
| Siren | 447534082 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36674 |
| Management number | 2003B03921 |
| Activity code | 5913A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 016 056.00 | 1 016 056.00 | 1 016 056.00 | |
AT Other tangible assets | 1 027.00 | 1 027.00 | 1 027.00 | |
BJ TOTAL (I) | 1 017 083.00 | 1 017 083.00 | 1 017 083.00 | |
BX Customers and related accounts | 66.00 | 63.00 | 3.00 | 66.00 |
BZ Other receivables | 990.00 | 990.00 | 990.00 | |
CF Cash and cash equivalents | 9 085.00 | 9 085.00 | 9 085.00 | |
CJ TOTAL (II) | 10 142.00 | 63.00 | 10 079.00 | 10 142.00 |
CO Grand total (0 to V) | 1 027 225.00 | 1 017 146.00 | 10 079.00 | 1 027 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -30 570.00 | -28 082.00 | -30 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 094.00 | -2 488.00 | -3 094.00 | |
DL TOTAL (I) | -24 864.00 | -21 770.00 | -24 864.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 24.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 625.00 | 1 625.00 | 1 625.00 | |
DX Trade payables and related accounts | 30 000.00 | 30 097.00 | 30 000.00 | |
DY Tax and social security liabilities | 3 294.00 | 3 294.00 | 3 294.00 | |
EC TOTAL (IV) | 34 943.00 | 35 016.00 | 34 943.00 | |
EE Grand total (I to V) | 10 079.00 | 13 245.00 | 10 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 956.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GC Operating Expenses - Current Assets: Provisions | 63.00 | |||
GF Total Operating Expenses (II) | 3 094.00 | |||
GG - OPERATING RESULT (I - II) | -3 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 094.00 | -2 488.00 | -3 094.00 | |
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