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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : AKWABA KA THEATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| 2017-09-01 | Public | 2015-12-31 | Complete |
| Name | AKWABA KA THEATRE |
| Siren | 482674744 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 387 |
| Management number | 2005B01391 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 93 065.00 | 76 351.00 | 16 714.00 | 93 065.00 |
BJ TOTAL (I) | 93 944.00 | 76 351.00 | 17 593.00 | 93 944.00 |
BX Customers and related accounts | 1 762.00 | 1 762.00 | 1 762.00 | |
BZ Other receivables | 967.00 | |||
CJ TOTAL (II) | 30 739.00 | |||
CO Grand total (0 to V) | 41 577.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 065.00 | 7 065.00 | ||
DH Retained earnings | -37 176.00 | -37 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 494.00 | 4 494.00 | ||
DL TOTAL (I) | -25 617.00 | -25 617.00 | ||
DX Trade payables and related accounts | 21 831.00 | 21 831.00 | ||
DY Tax and social security liabilities | 14 399.00 | 14 399.00 | ||
EA Other liabilities | 264.00 | 264.00 | ||
EC TOTAL (IV) | 41 577.00 | 41 577.00 | ||
EE Grand total (I to V) | 15 960.00 | 15 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 145.00 | |||
FR Total operating income (I) | 229 057.00 | |||
FW Other purchases and external expenses | 41 065.00 | |||
FX Taxes, duties, and similar payments | 4 592.00 | |||
FZ Social Security Contributions | 20 282.00 | |||
GE Other Expenses | 3 239.00 | |||
GF Total Operating Expenses (II) | 220 418.00 | |||
GG - OPERATING RESULT (I - II) | 8 639.00 | |||
GP Total financial income (V) | 4 918.00 | |||
GU Total financial expenses (VI) | 1 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 959.00 | 2 959.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 233 976.00 | 233 976.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 229 482.00 | 229 482.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 494.00 | 4 494.00 | ||
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