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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : AGITI FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| 2018-01-24 | Public | 2015-12-31 | Simplified |
| Name | AGITI FILMS |
| Siren | 522941939 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8893 |
| Management number | 2013B01415 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 954.00 | 158.00 | 2 796.00 | 2 954.00 |
028 Tangible Assets | 1 581.00 | 1 091.00 | 490.00 | 1 581.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 565.00 | 1 249.00 | 3 316.00 | 4 565.00 |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 2 744.00 | 2 744.00 | 2 744.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
110 Total Assets | 7 396.00 | 1 249.00 | 6 147.00 | 7 396.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 951.00 | |||
136 Profit for the Year | -326.00 | |||
142 Total Equity - Total I | 1 176.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 691.00 | |||
172 Other debts | 4 387.00 | |||
176 Total debts | 4 971.00 | |||
180 Liabilities Total | 6 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40.00 | 76.00 | 40.00 | |
218 Production of services sold - France | 4 100.00 | 5 514.00 | 4 100.00 | |
224 Capitalized production | 2 345.00 | |||
230 Other income | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 4 441.00 | 7 935.00 | 4 441.00 | |
242 Other external expenses | 2 792.00 | 2 812.00 | 2 792.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 179.00 | 596.00 | 179.00 | |
254 Depreciation and amortization | 527.00 | 527.00 | 527.00 | |
262 Other expenses | 1 265.00 | 1 922.00 | 1 265.00 | |
264 Total operating expenses | 4 764.00 | 5 857.00 | 4 764.00 | |
270 Operating profit | -323.00 | 2 079.00 | -323.00 | |
294 Financial expenses | 3.00 | 13.00 | 3.00 | |
300 Exceptional expenses | 499.00 | |||
306 Income tax's | 170.00 | |||
310 Profit or loss | -326.00 | 1 397.00 | -326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 565.00 | 4 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 820.00 | 820.00 | ||
378 Amount of deductible VAT on goods and services | 428.00 | 428.00 | ||
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