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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ARBOS FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| 2017-07-06 | Public | 2015-12-31 | Complete |
| Name | ARBOS FILMS |
| Siren | 508656782 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 50155 |
| Management number | 2008B22339 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 071.00 | -2 071.00 | ||
AJ Other Intangible Assets | 191 711.00 | 191 711.00 | 191 711.00 | |
AT Other tangible assets | 501.00 | 501.00 | 501.00 | |
BH Other financial assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 295 487.00 | 2 572.00 | 292 916.00 | 295 487.00 |
BZ Other receivables | 427 500.00 | 427 500.00 | 427 500.00 | |
CF Cash and cash equivalents | 13 407.00 | 13 407.00 | 13 407.00 | |
CJ TOTAL (II) | 440 908.00 | 440 908.00 | 440 908.00 | |
CO Grand total (0 to V) | 736 395.00 | 2 572.00 | 733 823.00 | 736 395.00 |
CU Other investments | 103 100.00 | 103 100.00 | 103 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DB Share, merger, contribution premiums, etc. | 101 207.00 | 101 207.00 | ||
DH Retained earnings | -272 457.00 | -272 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 117.00 | -25 117.00 | ||
DL TOTAL (I) | -151 367.00 | -151 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 878 519.00 | 878 519.00 | ||
DX Trade payables and related accounts | 1 185.00 | 1 185.00 | ||
DY Tax and social security liabilities | 5 476.00 | 5 476.00 | ||
EA Other liabilities | 11.00 | 11.00 | ||
EC TOTAL (IV) | 885 190.00 | 885 190.00 | ||
EE Grand total (I to V) | 733 823.00 | 733 823.00 | ||
EG Accrued income and payables due within one year | 885 190.00 | 885 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 5 607.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 17 660.00 | |||
FZ Social Security Contributions | 980.00 | |||
GE Other Expenses | 799.00 | |||
GF Total Operating Expenses (II) | 25 121.00 | |||
GG - OPERATING RESULT (I - II) | -25 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 788.00 | 788.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 121.00 | 25 121.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 117.00 | -25 117.00 | ||
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