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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : A.C.T. ACTION CINEMA THEATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | A.C.T. ACTION CINEMA THEATRE |
| Siren | 511018335 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7008 |
| Management number | 2009B00268 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 656.00 | 844.00 | 1 500.00 |
028 Tangible Assets | 23 981.00 | 16 501.00 | 7 480.00 | 23 981.00 |
044 Total Fixed Assets | 25 481.00 | 17 158.00 | 8 323.00 | 25 481.00 |
050 Raw materials, supplies, in progress | 91 423.00 | 91 423.00 | 91 423.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 3 732.00 | 3 732.00 | 3 732.00 | |
096 Total Current Assets + Prepaid Expenses | 97 504.00 | 97 504.00 | 97 504.00 | |
110 Total Assets | 122 985.00 | 17 158.00 | 105 827.00 | 122 985.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -73.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 44 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 60 900.00 | |||
176 Total debts | 60 900.00 | |||
180 Liabilities Total | 105 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 15 623.00 | 75 800.00 | 15 623.00 | |
232 Total operating income excluding VAT | 15 623.00 | 75 800.00 | 15 623.00 | |
242 Other external expenses | 5 269.00 | 4 385.00 | 5 269.00 | |
250 Staff compensation | 64 684.00 | |||
254 Depreciation and amortization | 10 354.00 | 6 804.00 | 10 354.00 | |
264 Total operating expenses | 15 623.00 | 75 873.00 | 15 623.00 | |
270 Operating profit | -73.00 | |||
310 Profit or loss | -73.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 481.00 | 25 481.00 | ||
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