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BALANCE SHEET (
2022-08-15)
THE LIST OF BALANCE SHEET : AKOBA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | AKOBA FILMS |
| Siren | 834787772 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34163 |
| Management number | 2018B00698 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 510.00 | 3 792.00 | 2 717.00 | 6 510.00 |
BJ TOTAL (I) | 6 510.00 | 3 792.00 | 2 717.00 | 6 510.00 |
BX Customers and related accounts | 7 837.00 | 7 837.00 | 7 837.00 | |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 38 674.00 | 38 674.00 | 38 674.00 | |
CJ TOTAL (II) | 46 760.00 | 46 760.00 | 46 760.00 | |
CO Grand total (0 to V) | 53 271.00 | 3 792.00 | 49 478.00 | 53 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 100.00 | 100.00 | ||
DH Retained earnings | 23 770.00 | 7 573.00 | 23 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 391.00 | 16 297.00 | 10 391.00 | |
DL TOTAL (I) | 35 361.00 | 24 970.00 | 35 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 571.00 | 117.00 | 1 571.00 | |
DX Trade payables and related accounts | 9 265.00 | 4 616.00 | 9 265.00 | |
DY Tax and social security liabilities | 3 280.00 | 1 452.00 | 3 280.00 | |
EC TOTAL (IV) | 14 116.00 | 6 186.00 | 14 116.00 | |
EE Grand total (I to V) | 49 478.00 | 31 156.00 | 49 478.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 676.00 | 28 676.00 | 28 676.00 | |
FJ Net sales | 28 676.00 | 28 676.00 | 28 676.00 | |
FO Operating subsidies | 22 070.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 9 127.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 59 875.00 | |||
FW Other purchases and external expenses | 21 662.00 | |||
FX Taxes, duties, and similar payments | 440.00 | |||
FY Salaries and Wages | 19 619.00 | |||
FZ Social Security Contributions | 3 336.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 170.00 | |||
GE Other Expenses | 2 255.00 | |||
GF Total Operating Expenses (II) | 49 484.00 | |||
GG - OPERATING RESULT (I - II) | 10 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 532.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 59 875.00 | 46 958.00 | 59 875.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 484.00 | 30 661.00 | 49 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 391.00 | 16 297.00 | 10 391.00 | |
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