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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : A&E Film
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | A&E Film |
| Siren | 832018675 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114187 |
| Management number | 2017B21127 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 423.00 | 33 423.00 | 33 423.00 | |
BJ TOTAL (I) | 33 423.00 | 33 423.00 | 33 423.00 | |
BX Customers and related accounts | 292 950.00 | 292 950.00 | 292 950.00 | |
BZ Other receivables | 1 900.00 | 1 900.00 | 1 900.00 | |
CF Cash and cash equivalents | 83 613.00 | 83 613.00 | 83 613.00 | |
CJ TOTAL (II) | 378 462.00 | 378 462.00 | 378 462.00 | |
CO Grand total (0 to V) | 411 885.00 | 411 885.00 | 411 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 981.00 | 95 981.00 | ||
DL TOTAL (I) | 96 181.00 | 96 181.00 | ||
DX Trade payables and related accounts | 69 190.00 | 69 190.00 | ||
DY Tax and social security liabilities | 246 514.00 | 246 514.00 | ||
EC TOTAL (IV) | 315 704.00 | 315 704.00 | ||
EE Grand total (I to V) | 411 885.00 | 411 885.00 | ||
EG Accrued income and payables due within one year | 315 704.00 | 315 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 469 441.00 | 1 469 441.00 | 1 469 441.00 | |
FJ Net sales | 1 469 441.00 | 1 469 441.00 | 1 469 441.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 1 469 450.00 | |||
FW Other purchases and external expenses | 726 259.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
FY Salaries and Wages | 430 749.00 | |||
FZ Social Security Contributions | 172 887.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 783.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 1 338 913.00 | |||
GG - OPERATING RESULT (I - II) | 130 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 556.00 | 34 556.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 469 450.00 | 1 469 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 373 469.00 | 1 373 469.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 981.00 | 95 981.00 | ||
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