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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ANGELUS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ANGELUS PRODUCTIONS |
| Siren | 520655960 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45925 |
| Management number | 2010B05860 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250 908.00 | 562.00 | 250 346.00 | 250 908.00 |
028 Tangible Assets | 3 541.00 | 3 541.00 | 3 541.00 | |
044 Total Fixed Assets | 254 449.00 | 4 102.00 | 250 346.00 | 254 449.00 |
072 Receivables – Other | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 18 796.00 | 18 796.00 | 18 796.00 | |
096 Total Current Assets + Prepaid Expenses | 20 954.00 | 20 954.00 | 20 954.00 | |
110 Total Assets | 275 402.00 | 4 102.00 | 271 300.00 | 275 402.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -21 570.00 | |||
136 Profit for the Year | -4 238.00 | |||
142 Total Equity - Total I | 19 192.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
172 Other debts | 250 200.00 | |||
176 Total debts | 252 108.00 | |||
180 Liabilities Total | 271 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 6 523.00 | 29 248.00 | 6 523.00 | |
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 6 523.00 | 29 275.00 | 6 523.00 | |
242 Other external expenses | 10 681.00 | 8 096.00 | 10 681.00 | |
244 Taxes, duties and similar payments | 75.00 | 501.00 | 75.00 | |
250 Staff compensation | 15 756.00 | |||
252 Social security contributions | 5.00 | 7 987.00 | 5.00 | |
254 Depreciation and amortization | 167.00 | |||
262 Other expenses | 1 402.00 | |||
264 Total operating expenses | 10 761.00 | 33 909.00 | 10 761.00 | |
270 Operating profit | -4 238.00 | -4 634.00 | -4 238.00 | |
310 Profit or loss | -4 238.00 | -4 634.00 | -4 238.00 | |
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