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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : POTIOK FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | POTIOK FILMS |
| Siren | 800915688 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10605 |
| Management number | 2014B09535 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 2 498.00 | 631.00 | 1 867.00 | 2 498.00 |
044 Total Fixed Assets | 5 998.00 | 631.00 | 5 367.00 | 5 998.00 |
064 Advances and down payments on orders | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 5 443.00 | 5 443.00 | 5 443.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 5 784.00 | 5 784.00 | 5 784.00 | |
110 Total Assets | 11 783.00 | 631.00 | 11 152.00 | 11 783.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -57.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | 7 233.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 527.00 | |||
172 Other debts | 3 764.00 | |||
176 Total debts | 3 919.00 | |||
180 Liabilities Total | 11 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 585.00 | 4 585.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 586.00 | 4 586.00 | ||
242 Other external expenses | 3 381.00 | 3 381.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
262 Other expenses | 908.00 | 908.00 | ||
264 Total operating expenses | 4 796.00 | 4 796.00 | ||
270 Operating profit | -210.00 | -210.00 | ||
310 Profit or loss | -210.00 | -210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 031.00 | 1 031.00 | ||
490 Total Fixed Assets (Gross Value) | 1 468.00 | 1 468.00 | ||
492 Total Fixed Assets (Increases) | 1 031.00 | 1 031.00 | ||
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