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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : AKABA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| Name | AKABA FILMS |
| Siren | 791774144 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 6148 |
| Management number | 2013B05416 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 999.00 | 1 729.00 | 2 270.00 | 3 999.00 |
040 Financial Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
044 Total Fixed Assets | 6 374.00 | 1 729.00 | 4 645.00 | 6 374.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 39 151.00 | 39 151.00 | 39 151.00 | |
096 Total Current Assets + Prepaid Expenses | 39 351.00 | 39 351.00 | 39 351.00 | |
110 Total Assets | 45 725.00 | 1 729.00 | 43 996.00 | 45 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 486.00 | |||
136 Profit for the Year | 7 627.00 | |||
142 Total Equity - Total I | 1 241.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 129.00 | |||
172 Other debts | 41 555.00 | |||
176 Total debts | 42 755.00 | |||
180 Liabilities Total | 43 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 992.00 | 21 808.00 | 112 992.00 | |
230 Other income | 3.00 | 8.00 | 3.00 | |
232 Total operating income excluding VAT | 112 995.00 | 21 816.00 | 112 995.00 | |
242 Other external expenses | 43 553.00 | 29 057.00 | 43 553.00 | |
244 Taxes, duties and similar payments | 702.00 | 467.00 | 702.00 | |
250 Staff compensation | 41 070.00 | 41 070.00 | ||
252 Social security contributions | 19 751.00 | 99.00 | 19 751.00 | |
254 Depreciation and amortization | 229.00 | 251.00 | 229.00 | |
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 105 329.00 | 29 874.00 | 105 329.00 | |
270 Operating profit | 7 667.00 | -8 058.00 | 7 667.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 7 627.00 | -8 057.00 | 7 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 499.00 | 2 499.00 | ||
490 Total Fixed Assets (Gross Value) | 3 874.00 | 3 874.00 | ||
492 Total Fixed Assets (Increases) | 2 499.00 | 2 499.00 | ||
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