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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : AKWABA KA THEATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| 2017-09-01 | Public | 2015-12-31 | Complete |
| Name | AKWABA KA THEATRE |
| Siren | 482674744 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 10781 |
| Management number | 2005B01391 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 114 537.00 | 111 749.00 | 2 788.00 | 114 537.00 |
BJ TOTAL (I) | 117 096.00 | 112 732.00 | 4 364.00 | 117 096.00 |
BZ Other receivables | 14 939.00 | |||
CH Prepaid expenses | 3 918.00 | |||
CJ TOTAL (II) | 90 815.00 | |||
CO Grand total (0 to V) | 117 096.00 | 112 732.00 | 99 667.00 | 117 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 945.00 | 6 945.00 | ||
DH Retained earnings | -19 232.00 | -19 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 549.00 | 5 549.00 | ||
DL TOTAL (I) | -6 738.00 | -6 738.00 | ||
DQ Provisions for Expenses | 2 089.00 | 2 089.00 | ||
DR TOTAL (IV) | 2 089.00 | 2 089.00 | ||
DX Trade payables and related accounts | 15 050.00 | 15 050.00 | ||
DY Tax and social security liabilities | 19 136.00 | 19 136.00 | ||
EB Prepaid income (2) | 26 500.00 | 26 500.00 | ||
EC TOTAL (IV) | 78 052.00 | 78 052.00 | ||
EE Grand total (I to V) | 95 303.00 | 95 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 617.00 | |||
GE Other Expenses | 2 074.00 | |||
GU Total financial expenses (VI) | 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 800.00 | 3 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 276 374.00 | 276 374.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 270 825.00 | 270 825.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 549.00 | 5 549.00 | ||
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