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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : AMELIA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | AMELIA FILMS |
| Siren | 453488751 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 10412 |
| Management number | 2004B02801 |
| Activity code | 5911C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 275.00 | 10 275.00 | 10 275.00 | |
014 Intangible Assets - Other | 20 159.00 | 20 159.00 | 20 159.00 | |
044 Total Fixed Assets | 30 434.00 | 30 434.00 | 30 434.00 | |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 7 805.00 | 7 805.00 | 7 805.00 | |
084 Cash | 2 181.00 | 2 181.00 | 2 181.00 | |
096 Total Current Assets + Prepaid Expenses | 14 486.00 | 14 486.00 | 14 486.00 | |
110 Total Assets | 44 920.00 | 44 920.00 | 44 920.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -281.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 44 920.00 | |||
180 Liabilities Total | 44 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 598.00 | 6 598.00 | ||
224 Capitalized production | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 7 398.00 | 7 398.00 | ||
242 Other external expenses | 7 069.00 | 7 069.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 7 197.00 | 7 197.00 | ||
270 Operating profit | 201.00 | 201.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
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