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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : ABELINA FILMS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | ABELINA FILMS PRODUCTION |
| Siren | 400389045 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59404 |
| Management number | 1995B04494 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 921 936.00 | 2 536 485.00 | 385 451.00 | 2 921 936.00 |
028 Tangible Assets | 4 280.00 | 4 280.00 | 4 280.00 | |
044 Total Fixed Assets | 2 926 216.00 | 2 540 765.00 | 385 451.00 | 2 926 216.00 |
068 Receivables – Trade and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 2 176.00 | 2 176.00 | 2 176.00 | |
096 Total Current Assets + Prepaid Expenses | 6 881.00 | 6 881.00 | 6 881.00 | |
110 Total Assets | 2 933 097.00 | 2 540 765.00 | 392 332.00 | 2 933 097.00 |
120 Share or Individual Capital | 48 750.00 | |||
134 Retained Earnings | -893 342.00 | |||
136 Profit for the Year | 50 882.00 | |||
140 Regulated Provisions | 28 804.00 | |||
142 Total Equity - Total I | -764 908.00 | |||
156 Loans and similar debts | 1 118 112.00 | |||
166 Suppliers and related accounts | 14 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 149.00 | |||
172 Other debts | 24 660.00 | |||
176 Total debts | 1 157 238.00 | |||
180 Liabilities Total | 392 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 928.00 | 2 928.00 | ||
224 Capitalized production | 12 761.00 | 12 761.00 | ||
226 Operating subsidies received | 72 931.00 | 72 931.00 | ||
232 Total operating income excluding VAT | 88 620.00 | 88 620.00 | ||
242 Other external expenses | 13 984.00 | 13 984.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 1 950.00 | 1 950.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 68 484.00 | 68 484.00 | ||
262 Other expenses | 609.00 | 609.00 | ||
264 Total operating expenses | 86 326.00 | 86 326.00 | ||
270 Operating profit | 2 294.00 | 2 294.00 | ||
290 Exceptional income | 49 611.00 | 49 611.00 | ||
300 Exceptional expenses | 1 023.00 | 1 023.00 | ||
310 Profit or loss | 50 882.00 | 50 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 926 216.00 | 2 926 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 616.00 | 1 616.00 | ||
378 Amount of deductible VAT on goods and services | 2 497.00 | 2 497.00 | ||
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