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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : AGITI FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| 2018-01-24 | Public | 2015-12-31 | Simplified |
| Name | AGITI FILMS |
| Siren | 522941939 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25085 |
| Management number | 2013B01415 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 954.00 | 158.00 | 2 796.00 | 2 954.00 |
028 Tangible Assets | 4 058.00 | 4 058.00 | 4 058.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 043.00 | 4 216.00 | 2 826.00 | 7 043.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
110 Total Assets | 9 542.00 | 4 216.00 | 5 326.00 | 9 542.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 453.00 | |||
136 Profit for the Year | -1 273.00 | |||
142 Total Equity - Total I | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 012.00 | |||
172 Other debts | 3 596.00 | |||
176 Total debts | 3 596.00 | |||
180 Liabilities Total | 5 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 833.00 | |||
232 Total operating income excluding VAT | 1 834.00 | |||
242 Other external expenses | 723.00 | 2 418.00 | 723.00 | |
244 Taxes, duties and similar payments | 13.00 | 123.00 | 13.00 | |
254 Depreciation and amortization | 467.00 | 826.00 | 467.00 | |
264 Total operating expenses | 1 204.00 | 3 366.00 | 1 204.00 | |
270 Operating profit | -1 204.00 | -1 532.00 | -1 204.00 | |
294 Financial expenses | 22.00 | 16.00 | 22.00 | |
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -1 273.00 | -1 549.00 | -1 273.00 | |
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