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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : MAJA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | MAJA FILMS |
| Siren | 802259382 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8572 |
| Management number | 2014B10338 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 843.00 | 38 843.00 | 38 843.00 | |
028 Tangible Assets | 1 401.00 | 176.00 | 1 226.00 | 1 401.00 |
044 Total Fixed Assets | 40 245.00 | 176.00 | 40 069.00 | 40 245.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 13 527.00 | 13 527.00 | 13 527.00 | |
096 Total Current Assets + Prepaid Expenses | 13 803.00 | 13 803.00 | 13 803.00 | |
110 Total Assets | 54 047.00 | 176.00 | 53 871.00 | 54 047.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | -4 616.00 | |||
142 Total Equity - Total I | 40 384.00 | |||
166 Suppliers and related accounts | 266.00 | |||
172 Other debts | 1 621.00 | |||
174 Prepaid income | 11 600.00 | |||
176 Total debts | 13 487.00 | |||
180 Liabilities Total | 53 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270.00 | 270.00 | ||
224 Capitalized production | 16 343.00 | 16 343.00 | ||
232 Total operating income excluding VAT | 16 613.00 | 16 613.00 | ||
242 Other external expenses | 10 643.00 | 10 643.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
252 Social security contributions | 275.00 | 275.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 10 047.00 | 10 047.00 | ||
264 Total operating expenses | 21 223.00 | 21 223.00 | ||
270 Operating profit | -4 609.00 | -4 609.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -4 616.00 | -4 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 556.00 | 23 556.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 689.00 | 16 689.00 | ||
492 Total Fixed Assets (Increases) | 40 245.00 | 40 245.00 | ||
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