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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005658 |
| Management number | 2015B00459 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| 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 |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 256.00 | 256.00 | 256.00 | |
110 Total Assets | 5 590.00 | 274.00 | 5 316.00 | 5 590.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 379.00 | |||
136 Profit for the Year | -562.00 | |||
142 Total Equity - Total I | -14 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 757.00 | |||
172 Other debts | 19 757.00 | |||
176 Total debts | 19 757.00 | |||
180 Liabilities Total | 5 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 562.00 | 9 295.00 | 562.00 | |
244 Taxes, duties and similar payments | -500.00 | |||
254 Depreciation and amortization | 136.00 | |||
264 Total operating expenses | 562.00 | 8 931.00 | 562.00 | |
270 Operating profit | -562.00 | -8 931.00 | -562.00 | |
310 Profit or loss | -562.00 | -8 931.00 | -562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 334.00 | 5 334.00 | ||
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