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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CHAKALAKA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | CHAKALAKA FILMS |
| Siren | 830939278 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57608 |
| Management number | 2017B17013 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 224.00 | 35.00 | 50 188.00 | 50 224.00 |
028 Tangible Assets | 29 411.00 | 2 542.00 | 26 868.00 | 29 411.00 |
044 Total Fixed Assets | 79 635.00 | 2 578.00 | 77 057.00 | 79 635.00 |
072 Receivables – Other | 3 422.00 | 3 422.00 | 3 422.00 | |
084 Cash | 5 328.00 | 5 328.00 | 5 328.00 | |
096 Total Current Assets + Prepaid Expenses | 8 751.00 | 8 751.00 | 8 751.00 | |
110 Total Assets | 88 387.00 | 2 578.00 | 85 808.00 | 88 387.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 16 031.00 | |||
134 Retained Earnings | -1 021.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | 17 197.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 270.00 | |||
172 Other debts | 65 611.00 | |||
176 Total debts | 68 611.00 | |||
180 Liabilities Total | 85 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 489.00 | 10 489.00 | ||
218 Production of services sold - France | 11 690.00 | 11 690.00 | ||
224 Capitalized production | 50 224.00 | 50 224.00 | ||
232 Total operating income excluding VAT | 61 915.00 | 61 915.00 | ||
242 Other external expenses | 26 959.00 | 26 959.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 6 493.00 | 6 493.00 | ||
252 Social security contributions | 620.00 | 620.00 | ||
254 Depreciation and amortization | 2 578.00 | 2 578.00 | ||
262 Other expenses | 25 002.00 | 25 002.00 | ||
264 Total operating expenses | 61 728.00 | 61 728.00 | ||
270 Operating profit | 186.00 | 186.00 | ||
310 Profit or loss | 186.00 | 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50 224.00 | 50 224.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 411.00 | 29 411.00 | ||
492 Total Fixed Assets (Increases) | 79 635.00 | 79 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 2 847.00 | 2 847.00 | ||
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