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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AKOBA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | AKOBA FILMS |
| Siren | 834787772 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21875 |
| Management number | 2018B00698 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
CF Cash and cash equivalents | 8 720.00 | 8 720.00 | 8 720.00 | |
CJ TOTAL (II) | 11 780.00 | 11 780.00 | 11 780.00 | |
CO Grand total (0 to V) | 11 780.00 | 11 780.00 | 11 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 606.00 | 4 606.00 | ||
DL TOTAL (I) | 5 606.00 | 5 606.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171.00 | 171.00 | ||
DX Trade payables and related accounts | 2 586.00 | 2 586.00 | ||
DY Tax and social security liabilities | 3 416.00 | 3 416.00 | ||
EC TOTAL (IV) | 6 174.00 | 6 174.00 | ||
EE Grand total (I to V) | 11 780.00 | 11 780.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 415.00 | 172.00 | 17 587.00 | 17 415.00 |
FJ Net sales | 17 415.00 | 172.00 | 17 587.00 | 17 415.00 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 17 594.00 | |||
FW Other purchases and external expenses | 12 175.00 | |||
GF Total Operating Expenses (II) | 12 175.00 | |||
GG - OPERATING RESULT (I - II) | 5 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 813.00 | 813.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 594.00 | 17 594.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 988.00 | 12 988.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 606.00 | 4 606.00 | ||
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