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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : COBALT FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Insurance |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Insurance |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | COBALT FILMS |
| Siren | 515231959 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36932 |
| Management number | 2009B18057 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 22 500.00 | |||
084 Cash | 5 289.00 | |||
110 Total Assets | 30 500.00 | |||
120 Share or Individual Capital | 45 000.00 | |||
132 Other Reserves | -16 570.00 | |||
136 Profit for the Year | 1 768.00 | |||
142 Total Equity - Total I | 30 198.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 302.00 | |||
176 Total debts | 302.00 | |||
180 Liabilities Total | 30 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 941.00 | 20 039.00 | 18 941.00 | |
232 Total operating income excluding VAT | 18 941.00 | 20 039.00 | 18 941.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 608.00 | 1 608.00 | ||
242 Other external expenses | 2 045.00 | 1 852.00 | 2 045.00 | |
250 Staff compensation | 7 174.00 | 9 075.00 | 7 174.00 | |
252 Social security contributions | 6 202.00 | 7 805.00 | 6 202.00 | |
262 Other expenses | 13 522.00 | 16 997.00 | 13 522.00 | |
264 Total operating expenses | 17 175.00 | 19 000.00 | 17 175.00 | |
270 Operating profit | 1 766.00 | 1 039.00 | 1 766.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
306 Income tax's | 151.00 | |||
310 Profit or loss | 1 768.00 | 1 042.00 | 1 768.00 | |
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