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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : SIMBAD FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SIMBAD FILMS |
| Siren | 484729330 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4586 |
| Management number | 2011B00003 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20251 Piedicorte di Gaggio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 325 834.00 | 161 481.00 | 164 353.00 | 325 834.00 |
028 Tangible Assets | 19 322.00 | 155 820.00 | -136 498.00 | 19 322.00 |
044 Total Fixed Assets | 345 156.00 | 317 301.00 | 27 855.00 | 345 156.00 |
072 Receivables – Other | 5 298.00 | 5 298.00 | 5 298.00 | |
084 Cash | 3 267.00 | 3 267.00 | 3 267.00 | |
096 Total Current Assets + Prepaid Expenses | 8 565.00 | 8 565.00 | 8 565.00 | |
110 Total Assets | 353 721.00 | 317 301.00 | 36 420.00 | 353 721.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -102 506.00 | |||
136 Profit for the Year | 25 803.00 | |||
142 Total Equity - Total I | -68 288.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 16 460.00 | |||
172 Other debts | 88 223.00 | |||
176 Total debts | 104 708.00 | |||
180 Liabilities Total | 36 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 708.00 | 832.00 | 2 708.00 | |
218 Production of services sold - France | 484.00 | |||
224 Capitalized production | 15 454.00 | |||
230 Other income | 86 614.00 | 162 091.00 | 86 614.00 | |
232 Total operating income excluding VAT | 89 322.00 | 178 861.00 | 89 322.00 | |
242 Other external expenses | -1 231.00 | 11 698.00 | -1 231.00 | |
244 Taxes, duties and similar payments | 141.00 | 324.00 | 141.00 | |
250 Staff compensation | 5 243.00 | |||
252 Social security contributions | -3 636.00 | 2 853.00 | -3 636.00 | |
254 Depreciation and amortization | 104 547.00 | 57 630.00 | 104 547.00 | |
256 Provisions | 147 239.00 | |||
262 Other expenses | -36 302.00 | 699.00 | -36 302.00 | |
264 Total operating expenses | 63 519.00 | 225 686.00 | 63 519.00 | |
270 Operating profit | 25 803.00 | -46 825.00 | 25 803.00 | |
290 Exceptional income | 297.00 | |||
300 Exceptional expenses | 314.00 | |||
310 Profit or loss | 25 803.00 | -46 841.00 | 25 803.00 | |
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