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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AMELIA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | AMELIA FILMS |
| Siren | 453488751 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48648 |
| Management number | 2004B02801 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 275.00 | |||
014 Intangible Assets - Other | 20 159.00 | |||
040 Financial Assets | 1 395.00 | |||
044 Total Fixed Assets | 35 229.00 | |||
050 Raw materials, supplies, in progress | 6 000.00 | |||
072 Receivables – Other | 6 134.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 134.00 | |||
110 Total Assets | 43 963.00 | |||
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -1 122.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 43 963.00 | |||
180 Liabilities Total | 43 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 918.00 | 12 918.00 | ||
222 Inventory production | 1 700.00 | 1 700.00 | ||
224 Capitalized production | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 15 568.00 | 15 568.00 | ||
242 Other external expenses | 14 089.00 | 14 089.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
264 Total operating expenses | 14 361.00 | 14 361.00 | ||
270 Operating profit | 1 207.00 | 1 207.00 | ||
310 Profit or loss | 1 207.00 | 1 207.00 | ||
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