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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AMPAKINE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | AMPAKINE FILMS |
| Siren | 538233677 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59701 |
| Management number | 2011B25114 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 351.00 | 10 959.00 | 391.00 | 11 351.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 12 061.00 | 10 959.00 | 1 101.00 | 12 061.00 |
068 Receivables – Trade and related accounts | 52 620.00 | 52 620.00 | 52 620.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 18 859.00 | 18 859.00 | 18 859.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 72 370.00 | 72 370.00 | 72 370.00 | |
110 Total Assets | 84 431.00 | 10 959.00 | 73 471.00 | 84 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -21 279.00 | |||
136 Profit for the Year | 45 821.00 | |||
142 Total Equity - Total I | 30 043.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 040.00 | |||
172 Other debts | 41 036.00 | |||
176 Total debts | 43 429.00 | |||
180 Liabilities Total | 73 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 131.00 | 27 909.00 | 126 131.00 | |
230 Other income | 8.00 | 3.00 | 8.00 | |
232 Total operating income excluding VAT | 126 139.00 | 27 912.00 | 126 139.00 | |
242 Other external expenses | 24 259.00 | 22 495.00 | 24 259.00 | |
244 Taxes, duties and similar payments | 904.00 | 837.00 | 904.00 | |
250 Staff compensation | 26 926.00 | 13 476.00 | 26 926.00 | |
252 Social security contributions | 15 851.00 | 7 474.00 | 15 851.00 | |
254 Depreciation and amortization | 628.00 | 1 418.00 | 628.00 | |
262 Other expenses | 7 404.00 | 2.00 | 7 404.00 | |
264 Total operating expenses | 75 972.00 | 45 702.00 | 75 972.00 | |
270 Operating profit | 50 167.00 | -17 790.00 | 50 167.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 6.00 | 27.00 | 6.00 | |
300 Exceptional expenses | 179.00 | |||
306 Income tax's | 4 344.00 | 4 344.00 | ||
310 Profit or loss | 45 821.00 | -17 996.00 | 45 821.00 | |
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