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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : ALASANI PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2022-06-02 | Public | 2018-12-31 | Simplified |
| Name | ALASANI PICTURES |
| Siren | 522022748 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 988 |
| Management number | 2010B00255 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 999.00 | 1 537.00 | 4 462.00 | 5 999.00 |
044 Total Fixed Assets | 5 999.00 | 1 537.00 | 4 462.00 | 5 999.00 |
068 Receivables – Trade and related accounts | 7 710.00 | 7 710.00 | 7 710.00 | |
072 Receivables – Other | 13 391.00 | 13 391.00 | 13 391.00 | |
084 Cash | 15 556.00 | 15 556.00 | 15 556.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 36 656.00 | 36 656.00 | 36 656.00 | |
110 Total Assets | 42 655.00 | 1 537.00 | 41 118.00 | 42 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 440.00 | |||
142 Total Equity - Total I | 22 440.00 | |||
166 Suppliers and related accounts | 6 704.00 | |||
172 Other debts | 11 974.00 | |||
176 Total debts | 18 678.00 | |||
180 Liabilities Total | 41 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 659.00 | |||
199 Of which current accounts of debit partners | 32 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 040.00 | 38 040.00 | ||
218 Production of services sold - France | 38 840.00 | 38 840.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 38 840.00 | 38 840.00 | ||
242 Other external expenses | 10 285.00 | 10 285.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 7 806.00 | 7 806.00 | ||
252 Social security contributions | 4 849.00 | 4 849.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 24 395.00 | 24 395.00 | ||
270 Operating profit | 14 445.00 | 14 445.00 | ||
290 Exceptional income | 3 156.00 | 3 156.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 702.00 | 702.00 | ||
310 Profit or loss | 17 440.00 | 17 440.00 | ||
316 Non-deductible compensation and personal benefits | 764.00 | 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 300.00 | 17 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 599.00 | 4 599.00 | ||
490 Total Fixed Assets (Gross Value) | 1 999.00 | 1 999.00 | ||
492 Total Fixed Assets (Increases) | 4 599.00 | 4 599.00 | ||
494 Total Fixed Assets (Decreases) | 599.00 | 599.00 | ||
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