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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : ATEKA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ATEKA FILMS |
| Siren | 801224502 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8840 |
| Management number | 2014B00317 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 379.00 | 1 512.00 | 867.00 | 2 379.00 |
044 Total Fixed Assets | 2 379.00 | 1 512.00 | 867.00 | 2 379.00 |
072 Receivables – Other | 4 201.00 | 4 201.00 | 4 201.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 4 376.00 | 4 376.00 | 4 376.00 | |
110 Total Assets | 6 755.00 | 1 512.00 | 5 244.00 | 6 755.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -922.00 | |||
136 Profit for the Year | -405.00 | |||
142 Total Equity - Total I | 4 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 571.00 | |||
176 Total debts | 571.00 | |||
180 Liabilities Total | 5 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 475.00 | 26 213.00 | 10 475.00 | |
232 Total operating income excluding VAT | 10 475.00 | 26 213.00 | 10 475.00 | |
242 Other external expenses | 7 560.00 | 25 441.00 | 7 560.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 166.00 | 153.00 | 166.00 | |
250 Staff compensation | 1 326.00 | 500.00 | 1 326.00 | |
252 Social security contributions | 461.00 | 182.00 | 461.00 | |
254 Depreciation and amortization | 653.00 | 859.00 | 653.00 | |
262 Other expenses | 713.00 | 713.00 | ||
264 Total operating expenses | 10 880.00 | 27 135.00 | 10 880.00 | |
270 Operating profit | -405.00 | -922.00 | -405.00 | |
310 Profit or loss | -405.00 | -922.00 | -405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 379.00 | 2 379.00 | ||
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