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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : AMELIA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | AMELIA FILMS |
| Siren | 453488751 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43338 |
| Management number | 2004B02801 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 276.00 | 10 275.00 | 10 276.00 | |
014 Intangible Assets - Other | 20 159.00 | 20 159.00 | 20 159.00 | |
040 Financial Assets | 1 395.00 | 1 395.00 | 1 395.00 | |
044 Total Fixed Assets | 31 829.00 | 31 829.00 | 31 829.00 | |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 2 771.00 | 2 771.00 | 2 771.00 | |
072 Receivables – Other | 5 220.00 | 5 220.00 | 5 220.00 | |
096 Total Current Assets + Prepaid Expenses | 12 091.00 | 12 091.00 | 12 091.00 | |
110 Total Assets | 43 920.00 | 43 920.00 | 43 920.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | -1 122.00 | |||
142 Total Equity - Total I | 43 920.00 | |||
180 Liabilities Total | 43 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 123.00 | 27 123.00 | ||
232 Total operating income excluding VAT | 27 123.00 | 27 123.00 | ||
242 Other external expenses | 16 428.00 | 16 428.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 6 722.00 | 6 722.00 | ||
252 Social security contributions | 4 827.00 | 4 827.00 | ||
264 Total operating expenses | 28 245.00 | 28 245.00 | ||
270 Operating profit | -1 122.00 | -1 122.00 | ||
310 Profit or loss | -1 122.00 | -1 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 829.00 | 31 829.00 | ||
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