Grow your business safely with AKABA FILMS
All the information you need about AKABA FILMS to develop and secure your business in France
A
HOME >
CORPORATES
>
AKABA FILMS >
BALANCE SHEET (
2022-02-14)
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 | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 18812 |
| 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 | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 614.00 | 3 035.00 | 12 579.00 | 15 614.00 |
040 Financial Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
044 Total Fixed Assets | 17 990.00 | 3 035.00 | 14 954.00 | 17 990.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 134 436.00 | 134 436.00 | 134 436.00 | |
096 Total Current Assets + Prepaid Expenses | 134 536.00 | 134 536.00 | 134 536.00 | |
110 Total Assets | 152 526.00 | 3 035.00 | 149 490.00 | 152 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 307.00 | |||
136 Profit for the Year | 17 655.00 | |||
142 Total Equity - Total I | 19 061.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 129 829.00 | |||
176 Total debts | 130 429.00 | |||
180 Liabilities Total | 149 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 622.00 | 103 311.00 | 385 622.00 | |
230 Other income | 96.00 | 3.00 | 96.00 | |
232 Total operating income excluding VAT | 385 718.00 | 103 314.00 | 385 718.00 | |
242 Other external expenses | 39 699.00 | 26 894.00 | 39 699.00 | |
244 Taxes, duties and similar payments | 453.00 | -234.00 | 453.00 | |
250 Staff compensation | 231 000.00 | 51 800.00 | 231 000.00 | |
252 Social security contributions | 93 625.00 | 23 974.00 | 93 625.00 | |
254 Depreciation and amortization | 682.00 | 625.00 | 682.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 365 462.00 | 103 060.00 | 365 462.00 | |
270 Operating profit | 20 256.00 | 253.00 | 20 256.00 | |
280 Financial income | 201.00 | 201.00 | ||
300 Exceptional expenses | 88.00 | |||
306 Income tax's | 2 802.00 | 2 802.00 | ||
310 Profit or loss | 17 655.00 | 165.00 | 17 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 615.00 | 11 615.00 | ||
490 Total Fixed Assets (Gross Value) | 6 373.00 | 6 373.00 | ||
492 Total Fixed Assets (Increases) | 11 615.00 | 11 615.00 | ||
all companies in France
Complete and comprehensive database.
