Grow your business safely with PALIKAO FILMS
All the information you need about PALIKAO FILMS to develop and secure your business in France
P
HOME >
CORPORATES
>
PALIKAO FILMS >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : PALIKAO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | PALIKAO FILMS |
| Siren | 533392437 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33874 |
| Management number | 2011B14749 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 254 217.00 | 228 890.00 | 25 327.00 | 254 217.00 |
044 Total Fixed Assets | 254 217.00 | 228 890.00 | 25 327.00 | 254 217.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 988.00 | 6 988.00 | 6 988.00 | |
080 Sellable securities | ||||
084 Cash | 27 844.00 | 27 844.00 | 27 844.00 | |
096 Total Current Assets + Prepaid Expenses | 34 832.00 | 34 832.00 | 34 832.00 | |
110 Total Assets | 289 049.00 | 228 890.00 | 60 159.00 | 289 049.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 157.00 | |||
136 Profit for the Year | 1 072.00 | |||
140 Regulated Provisions | 16 000.00 | |||
142 Total Equity - Total I | 16 415.00 | |||
164 Advances and down payments received on current orders | 213.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 638.00 | |||
172 Other debts | 43 364.00 | |||
174 Prepaid income | 73.00 | |||
176 Total debts | 43 744.00 | |||
180 Liabilities Total | 60 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 523.00 | 71 475.00 | 84 523.00 | |
224 Capitalized production | 10 288.00 | 17 103.00 | 10 288.00 | |
226 Operating subsidies received | 24 236.00 | 26 257.00 | 24 236.00 | |
230 Other income | 2 482.00 | |||
232 Total operating income excluding VAT | 119 047.00 | 117 317.00 | 119 047.00 | |
242 Other external expenses | 44 013.00 | 43 143.00 | 44 013.00 | |
244 Taxes, duties and similar payments | 1 013.00 | 824.00 | 1 013.00 | |
250 Staff compensation | 28 216.00 | 25 580.00 | 28 216.00 | |
252 Social security contributions | 13 499.00 | 13 298.00 | 13 499.00 | |
254 Depreciation and amortization | 25 758.00 | 23 040.00 | 25 758.00 | |
262 Other expenses | 4 821.00 | 14 402.00 | 4 821.00 | |
264 Total operating expenses | 117 320.00 | 120 287.00 | 117 320.00 | |
270 Operating profit | 1 727.00 | -2 970.00 | 1 727.00 | |
290 Exceptional income | 22.00 | 27.00 | 22.00 | |
300 Exceptional expenses | 1 023.00 | 146.00 | 1 023.00 | |
306 Income tax's | -346.00 | -346.00 | ||
310 Profit or loss | 1 072.00 | -3 089.00 | 1 072.00 | |
all companies in France
Complete and comprehensive database.
