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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : KALLOUCHE CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2016-12-31 | Complete |
| Name | KALLOUCHE CINEMA |
| Siren | 813817020 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121207 |
| Management number | 2015B20032 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 22 500.00 | 22 500.00 | 22 500.00 | |
BX Customers and related accounts | 30 724.00 | 30 724.00 | 30 724.00 | |
BZ Other receivables | 2 646.00 | 2 646.00 | 2 646.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 34 369.00 | 34 369.00 | 34 369.00 | |
CO Grand total (0 to V) | 56 869.00 | 56 869.00 | 56 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 868.00 | -19 868.00 | ||
DL TOTAL (I) | 25 132.00 | 25 132.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 831.00 | 6 831.00 | ||
DX Trade payables and related accounts | 2 851.00 | 2 851.00 | ||
DY Tax and social security liabilities | 6 755.00 | 6 755.00 | ||
EA Other liabilities | 15 301.00 | 15 301.00 | ||
EC TOTAL (IV) | 31 737.00 | 31 737.00 | ||
EE Grand total (I to V) | 56 869.00 | 56 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 603.00 | 25 603.00 | 25 603.00 | |
FJ Net sales | 25 603.00 | 25 603.00 | 25 603.00 | |
FR Total operating income (I) | 25 603.00 | |||
FW Other purchases and external expenses | 27 919.00 | |||
GE Other Expenses | 17 550.00 | |||
GF Total Operating Expenses (II) | 45 469.00 | |||
GG - OPERATING RESULT (I - II) | -19 866.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 603.00 | 25 603.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 471.00 | 45 471.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 868.00 | -19 868.00 | ||
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