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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ALL RIGHTS ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2016-12-31 | Simplified |
| 2019-06-17 | Public | 2014-12-31 | Complete |
| Name | ALL RIGHTS ENTERTAINMENT |
| Siren | 520653346 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 45449 |
| Management number | 2010B05386 |
| Activity code | 5913A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 700.00 | 1 464.00 | 235.00 | 1 700.00 |
BJ TOTAL (I) | 1 700.00 | 1 464.00 | 235.00 | 1 700.00 |
BZ Other receivables | 10 565.00 | 10 565.00 | 10 565.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CH Prepaid expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
CJ TOTAL (II) | 12 884.00 | 12 884.00 | 12 884.00 | |
CO Grand total (0 to V) | 14 583.00 | 1 464.00 | 13 119.00 | 14 583.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DH Retained earnings | -119 741.00 | -84 345.00 | -119 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 972.00 | -35 396.00 | -17 972.00 | |
DL TOTAL (I) | -105 714.00 | -87 741.00 | -105 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 36.00 | 39.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 109.00 | 91 951.00 | 102 109.00 | |
DX Trade payables and related accounts | 8 016.00 | 6 137.00 | 8 016.00 | |
EA Other liabilities | 5 413.00 | 5 413.00 | 5 413.00 | |
EB Prepaid income (2) | 3 255.00 | 3 255.00 | ||
EC TOTAL (IV) | 118 833.00 | 103 537.00 | 118 833.00 | |
EE Grand total (I to V) | 13 119.00 | 15 796.00 | 13 119.00 | |
EG Accrued income and payables due within one year | 118 833.00 | 103 537.00 | 118 833.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 744.00 | |||
FR Total operating income (I) | 1 744.00 | |||
FU Purchases of raw materials and other supplies | 139.00 | |||
FW Other purchases and external expenses | 18 273.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GA Operating Expenses - Depreciation and Amortization | 227.00 | |||
GE Other Expenses | 889.00 | |||
GF Total Operating Expenses (II) | 19 601.00 | |||
GG - OPERATING RESULT (I - II) | -17 857.00 | |||
GS Negative differences of foreign exchange | 315.00 | |||
GU Total financial expenses (VI) | 115.00 | |||
GV - FINANCIAL INCOME (V - VI) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 744.00 | 7 908.00 | 1 744.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 717.00 | 43 304.00 | 19 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 972.00 | -35 396.00 | -17 972.00 | |
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