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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : PALIKAO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | PALIKAO FILMS |
| Siren | 533392437 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 27347 |
| Management number | 2011B14749 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 432 761.00 | 271 745.00 | 161 016.00 | 432 761.00 |
044 Total Fixed Assets | 432 761.00 | 271 745.00 | 161 016.00 | 432 761.00 |
068 Receivables – Trade and related accounts | 38 830.00 | 38 830.00 | 38 830.00 | |
072 Receivables – Other | 38 957.00 | 38 957.00 | 38 957.00 | |
084 Cash | 27 870.00 | 27 870.00 | 27 870.00 | |
096 Total Current Assets + Prepaid Expenses | 105 657.00 | 105 657.00 | 105 657.00 | |
110 Total Assets | 538 418.00 | 271 745.00 | 266 673.00 | 538 418.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | 5 379.00 | |||
136 Profit for the Year | 10 198.00 | |||
140 Regulated Provisions | 140 792.00 | |||
142 Total Equity - Total I | 201 369.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 054.00 | |||
172 Other debts | 43 184.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 65 304.00 | |||
180 Liabilities Total | 266 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 865.00 | |||
195 Of which payables due in more than one year | 36 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 694.00 | 50 694.00 | ||
224 Capitalized production | 16 865.00 | 16 865.00 | ||
226 Operating subsidies received | 25 208.00 | 25 208.00 | ||
232 Total operating income excluding VAT | 92 767.00 | 92 767.00 | ||
242 Other external expenses | 23 238.00 | 23 238.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 18 939.00 | 18 939.00 | ||
252 Social security contributions | 8 703.00 | 8 703.00 | ||
254 Depreciation and amortization | 30 151.00 | 30 151.00 | ||
262 Other expenses | 15 585.00 | 15 585.00 | ||
264 Total operating expenses | 97 652.00 | 97 652.00 | ||
270 Operating profit | -4 885.00 | -4 885.00 | ||
294 Financial expenses | -126.00 | -126.00 | ||
306 Income tax's | -14 957.00 | -14 957.00 | ||
310 Profit or loss | 10 198.00 | 10 198.00 | ||
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