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A HOME > CORPORATES > ARKAB PRODUCTIONS > BALANCE SHEET ( 2020-06-22)

THE LIST OF BALANCE SHEET : ARKAB PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-22 Public 2019-12-31 Simplified
2019-06-11 Public 2018-12-31 Simplified
2018-06-11 Public 2017-12-31 Complete
2017-06-09 Public 2016-12-31 Complete
NameARKAB PRODUCTIONS
Siren447534082
Closing2019-12-31
Registry code 7501
Registration number 31763
Management number2003B03921
Activity code 5913A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 016 056.00 1 016 056.00 1 016 056.00
028 Tangible Assets 1 027.00 1 027.00 1 027.00
044 Total Fixed Assets 1 017 083.00 1 017 083.00 1 017 083.00
068 Receivables – Trade and related accounts 21.00 21.00 21.00
072 Receivables – Other 525.00 525.00 525.00
084 Cash 2 671.00 2 671.00 2 671.00
096 Total Current Assets + Prepaid Expenses 3 217.00 3 217.00 3 217.00
110 Total Assets 1 020 300.00 1 017 083.00 3 217.00 1 020 300.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings -6 338.00
136 Profit for the Year -2 316.00
142 Total Equity - Total I 146.00
166 Suppliers and related accounts 1 444.00
169 Other debts including current accounts of partners for fiscal year N 1 625.00
172 Other debts 1 627.00
176 Total debts 3 071.00
180 Liabilities Total 3 217.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19.00 1 274.00 19.00
232 Total operating income excluding VAT 19.00 1 274.00 19.00
242 Other external expenses 2 336.00 2 138.00 2 336.00
244 Taxes, duties and similar payments 68.00
264 Total operating expenses 2 336.00 2 207.00 2 336.00
270 Operating profit -2 316.00 -933.00 -2 316.00
310 Profit or loss -2 316.00 -933.00 -2 316.00

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