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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LOS ARGELES PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LOS ARGELES PRODUCTION |
| Siren | 810687582 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008524 |
| Management number | 2015B00459 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 PALAU-DEL-VIDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 264.00 | 264.00 | 264.00 | |
028 Tangible Assets | 5 069.00 | 274.00 | 4 795.00 | 5 069.00 |
044 Total Fixed Assets | 5 334.00 | 274.00 | 5 059.00 | 5 334.00 |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
110 Total Assets | 6 464.00 | 274.00 | 6 190.00 | 6 464.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 448.00 | |||
136 Profit for the Year | -8 931.00 | |||
142 Total Equity - Total I | -13 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 069.00 | |||
172 Other debts | 20 069.00 | |||
176 Total debts | 20 069.00 | |||
180 Liabilities Total | 6 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 295.00 | 4 702.00 | 9 295.00 | |
243 (including business tax) | -500.00 | -500.00 | ||
244 Taxes, duties and similar payments | -500.00 | 500.00 | -500.00 | |
254 Depreciation and amortization | 136.00 | 139.00 | 136.00 | |
264 Total operating expenses | 8 931.00 | 5 341.00 | 8 931.00 | |
270 Operating profit | -8 931.00 | -5 341.00 | -8 931.00 | |
294 Financial expenses | 107.00 | |||
310 Profit or loss | -8 931.00 | -5 448.00 | -8 931.00 | |
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