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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : GOKAN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | GOKAN PRODUCTIONS |
| Siren | 498376607 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021417 |
| Management number | 2007B03518 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 197.00 | 1 197.00 | 1 197.00 | |
BJ TOTAL (I) | 1 197.00 | 1 197.00 | 1 197.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 13 808.00 | 13 808.00 | 13 808.00 | |
CJ TOTAL (II) | 14 048.00 | 14 048.00 | 14 048.00 | |
CO Grand total (0 to V) | 15 245.00 | 1 197.00 | 14 048.00 | 15 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 075.00 | 4 075.00 | 4 075.00 | |
DH Retained earnings | 4 044.00 | 2 427.00 | 4 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -888.00 | 1 616.00 | -888.00 | |
DL TOTAL (I) | 12 731.00 | 13 619.00 | 12 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275.00 | 4 176.00 | 275.00 | |
DX Trade payables and related accounts | 900.00 | 946.00 | 900.00 | |
DY Tax and social security liabilities | 142.00 | 1 140.00 | 142.00 | |
EC TOTAL (IV) | 1 317.00 | 6 262.00 | 1 317.00 | |
EE Grand total (I to V) | 14 048.00 | 19 880.00 | 14 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2 080.00 | |||
FW Other purchases and external expenses | 2 251.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
FY Salaries and Wages | 321.00 | |||
FZ Social Security Contributions | 121.00 | |||
GB Operating Expenses - Provisions | 106.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 718.00 | |||
GG - OPERATING RESULT (I - II) | -888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 169.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -888.00 | 1 616.00 | -888.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 275.00 | 275.00 | 275.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 240.00 | 240.00 | 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 317.00 | 1 317.00 | 1 317.00 | |
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