Grow your business safely with GABOU KINGDOM FILMS
All the information you need about GABOU KINGDOM FILMS to develop and secure your business in France
G
HOME >
CORPORATES
>
GABOU KINGDOM FILMS >
BALANCE SHEET (
2022-10-21)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33201 |
| Management number | 2018B02419 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| 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 | 19 290.00 | 19 290.00 | 19 290.00 | |
044 Total Fixed Assets | 19 290.00 | 19 290.00 | 19 290.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 554.00 | 554.00 | 554.00 | |
110 Total Assets | 19 844.00 | 19 290.00 | 554.00 | 19 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 154.00 | |||
136 Profit for the Year | -10 433.00 | |||
142 Total Equity - Total I | -17 587.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 118.00 | |||
172 Other debts | 17 542.00 | |||
176 Total debts | 18 142.00 | |||
180 Liabilities Total | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 033.00 | 6 033.00 | ||
224 Capitalized production | 12 388.00 | 12 388.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 18 424.00 | 18 424.00 | ||
242 Other external expenses | 13 518.00 | 954.00 | 13 518.00 | |
252 Social security contributions | 200.00 | 200.00 | ||
254 Depreciation and amortization | 8 334.00 | 2 301.00 | 8 334.00 | |
256 Provisions | 6 732.00 | 6 732.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 28 857.00 | 3 254.00 | 28 857.00 | |
270 Operating profit | -10 433.00 | -3 254.00 | -10 433.00 | |
310 Profit or loss | -10 433.00 | -3 254.00 | -10 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 388.00 | 12 388.00 | ||
490 Total Fixed Assets (Gross Value) | 6 902.00 | 6 902.00 | ||
492 Total Fixed Assets (Increases) | 12 388.00 | 12 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 732.00 | 6 732.00 | ||
682 INCREASES Total Statement of Provisions | 6 732.00 | 6 732.00 | ||
all companies in France
Complete and comprehensive database.
