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BALANCE SHEET (
2022-06-03)
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 | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 2456 |
| Management number | 2010B00255 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 958.00 | 12 734.00 | 12 224.00 | 24 958.00 |
BJ TOTAL (I) | 24 958.00 | 12 734.00 | 12 224.00 | 24 958.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 42 284.00 | 42 284.00 | 42 284.00 | |
CF Cash and cash equivalents | 8 449.00 | 8 449.00 | 8 449.00 | |
CH Prepaid expenses | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 51 589.00 | 51 589.00 | 51 589.00 | |
CO Grand total (0 to V) | 76 547.00 | 12 734.00 | 63 813.00 | 76 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 682.00 | 26 481.00 | 34 682.00 | |
DL TOTAL (I) | 39 682.00 | 31 481.00 | 39 682.00 | |
DX Trade payables and related accounts | 2 213.00 | 2 299.00 | 2 213.00 | |
DY Tax and social security liabilities | 11 374.00 | 11 967.00 | 11 374.00 | |
EA Other liabilities | 10 545.00 | 17 945.00 | 10 545.00 | |
EC TOTAL (IV) | 24 131.00 | 32 210.00 | 24 131.00 | |
EE Grand total (I to V) | 63 813.00 | 63 691.00 | 63 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 114 715.00 | |||
FJ Net sales | 114 716.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 114 716.00 | |||
FW Other purchases and external expenses | 29 898.00 | |||
FX Taxes, duties, and similar payments | 2 486.00 | |||
FY Salaries and Wages | 27 181.00 | |||
FZ Social Security Contributions | 15 473.00 | |||
GB Operating Expenses - Provisions | 4 997.00 | |||
GF Total Operating Expenses (II) | 80 034.00 | |||
GG - OPERATING RESULT (I - II) | 34 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 154.00 | |||
HH Total exceptional expenses (VIII) | 674.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -520.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 114 716.00 | 72 356.00 | 114 716.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 034.00 | 45 875.00 | 80 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 682.00 | 26 481.00 | 34 682.00 | |
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