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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : GABOU KINGDOM FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | GABOU KINGDOM FILMS |
| Siren | 837802131 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34280 |
| Management number | 2018B02419 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 902.00 | 4 224.00 | 2 678.00 | 6 902.00 |
044 Total Fixed Assets | 6 902.00 | 4 224.00 | 2 678.00 | 6 902.00 |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 652.00 | 652.00 | 652.00 | |
110 Total Assets | 7 554.00 | 4 224.00 | 3 330.00 | 7 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 900.00 | |||
136 Profit for the Year | -3 254.00 | |||
142 Total Equity - Total I | -7 154.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 878.00 | |||
172 Other debts | 9 884.00 | |||
176 Total debts | 10 484.00 | |||
180 Liabilities Total | 3 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | -153.00 | |||
232 Total operating income excluding VAT | -153.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 954.00 | 1 972.00 | 954.00 | |
254 Depreciation and amortization | 2 301.00 | 1 924.00 | 2 301.00 | |
264 Total operating expenses | 3 254.00 | 3 895.00 | 3 254.00 | |
270 Operating profit | -3 254.00 | -4 048.00 | -3 254.00 | |
310 Profit or loss | -3 254.00 | -4 048.00 | -3 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 902.00 | 6 902.00 | ||
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