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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : FOULKI PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| Name | FOULKI PRODUCTIONS |
| Siren | 848088019 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1565 |
| Management number | 2019B01387 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 556.00 | 556.00 | 556.00 | |
BZ Other receivables | 11 897.00 | 11 897.00 | 11 897.00 | |
CF Cash and cash equivalents | 7 697.00 | 7 697.00 | 7 697.00 | |
CJ TOTAL (II) | 20 150.00 | 20 150.00 | 20 150.00 | |
CO Grand total (0 to V) | 20 150.00 | 20 150.00 | 20 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 557.00 | 12 557.00 | ||
DL TOTAL (I) | 13 558.00 | 13 558.00 | ||
DX Trade payables and related accounts | 72.00 | 72.00 | ||
DY Tax and social security liabilities | 6 461.00 | 6 461.00 | ||
EA Other liabilities | 59.00 | 59.00 | ||
EC TOTAL (IV) | 6 592.00 | 6 592.00 | ||
EE Grand total (I to V) | 20 150.00 | 20 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 828.00 | 59 828.00 | 59 828.00 | |
FJ Net sales | 59 828.00 | 59 828.00 | 59 828.00 | |
FO Operating subsidies | 13 657.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 73 486.00 | |||
FW Other purchases and external expenses | 49 546.00 | |||
FY Salaries and Wages | 6 383.00 | |||
FZ Social Security Contributions | 2 782.00 | |||
GF Total Operating Expenses (II) | 58 712.00 | |||
GG - OPERATING RESULT (I - II) | 14 773.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 216.00 | 2 216.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 486.00 | 73 486.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 928.00 | 60 928.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 557.00 | 12 557.00 | ||
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