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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : ANGELINA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2014-12-31 | Simplified |
| Name | ANGELINA PRODUCTIONS |
| Siren | 450839402 |
| Closing | 2014-12-31 |
| Registry code | 2002 |
| Registration number | 230 |
| Management number | 2003B00246 |
| Activity code | 9001Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20235 Valle di Rostino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 904.00 | 3 984.00 | 9 920.00 | 13 904.00 |
044 Total Fixed Assets | 13 904.00 | 3 984.00 | 9 920.00 | 13 904.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49 795.00 | 47 087.00 | 2 708.00 | 49 795.00 |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 49 997.00 | 47 087.00 | 2 910.00 | 49 997.00 |
110 Total Assets | 63 901.00 | 51 071.00 | 12 830.00 | 63 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 878.00 | |||
136 Profit for the Year | -31 435.00 | |||
142 Total Equity - Total I | -28 557.00 | |||
156 Loans and similar debts | 9 512.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 266.00 | |||
172 Other debts | 26 610.00 | |||
176 Total debts | 41 388.00 | |||
180 Liabilities Total | 12 830.00 | |||
199 Of which current accounts of debit partners | 47 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 301.00 | 9 565.00 | 54 301.00 | |
226 Operating subsidies received | 4 897.00 | 25 125.00 | 4 897.00 | |
230 Other income | 4 124.00 | 1.00 | 4 124.00 | |
232 Total operating income excluding VAT | 63 322.00 | 34 691.00 | 63 322.00 | |
242 Other external expenses | 2 162.00 | 16 783.00 | 2 162.00 | |
244 Taxes, duties and similar payments | 650.00 | |||
250 Staff compensation | 25 292.00 | 7 000.00 | 25 292.00 | |
252 Social security contributions | 2 632.00 | |||
254 Depreciation and amortization | 2 014.00 | 916.00 | 2 014.00 | |
256 Provisions | 47 087.00 | 47 087.00 | ||
262 Other expenses | 20 201.00 | 20 201.00 | ||
264 Total operating expenses | 96 756.00 | 27 980.00 | 96 756.00 | |
270 Operating profit | -33 434.00 | 6 710.00 | -33 434.00 | |
290 Exceptional income | 53 181.00 | 53 181.00 | ||
294 Financial expenses | 154.00 | 286.00 | 154.00 | |
300 Exceptional expenses | 43 328.00 | 43 328.00 | ||
306 Income tax's | 7 701.00 | 964.00 | 7 701.00 | |
310 Profit or loss | -31 435.00 | 5 460.00 | -31 435.00 | |
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