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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : AKABA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| Name | AKABA FILMS |
| Siren | 791774144 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 29358 |
| Management number | 2013B05416 |
| Activity code | 5911C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| 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 |
028 Tangible Assets | 1 500.00 | 1 248.00 | 251.00 | 1 500.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 1 576.00 | 1 248.00 | 328.00 | 1 576.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 39 475.00 | 39 475.00 | 39 475.00 | |
096 Total Current Assets + Prepaid Expenses | 39 614.00 | 39 614.00 | 39 614.00 | |
110 Total Assets | 41 189.00 | 1 248.00 | 39 941.00 | 41 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -321.00 | |||
136 Profit for the Year | 992.00 | |||
142 Total Equity - Total I | 1 671.00 | |||
166 Suppliers and related accounts | 830.00 | |||
172 Other debts | 37 440.00 | |||
176 Total debts | 38 270.00 | |||
180 Liabilities Total | 39 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 726.00 | 116 777.00 | 110 726.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 110 739.00 | 116 777.00 | 110 739.00 | |
242 Other external expenses | 37 703.00 | 45 453.00 | 37 703.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 43 500.00 | 45 500.00 | 43 500.00 | |
252 Social security contributions | 27 846.00 | 25 170.00 | 27 846.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 109 638.00 | 116 698.00 | 109 638.00 | |
270 Operating profit | 1 101.00 | 79.00 | 1 101.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 992.00 | 80.00 | 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 576.00 | 1 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 048.00 | 2 048.00 | ||
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