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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : JAGUARUNDI FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2013-12-31 | Simplified |
| Name | JAGUARUNDI FILMS |
| Siren | 538294638 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 7 |
| Management number | 2011B08905 |
| Activity code | 5911C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 395.00 | 1 699.00 | 1 696.00 | 3 395.00 |
044 Total Fixed Assets | 3 395.00 | 1 699.00 | 1 696.00 | 3 395.00 |
068 Receivables – Trade and related accounts | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 1 523.00 | 1 523.00 | 1 523.00 | |
110 Total Assets | 4 918.00 | 1 699.00 | 3 219.00 | 4 918.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 662.00 | |||
136 Profit for the Year | -16 037.00 | |||
142 Total Equity - Total I | -30 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 379.00 | |||
172 Other debts | 33 418.00 | |||
176 Total debts | 33 418.00 | |||
180 Liabilities Total | 3 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 704.00 | 7 167.00 | 4 704.00 | |
232 Total operating income excluding VAT | 4 704.00 | 7 167.00 | 4 704.00 | |
242 Other external expenses | 18 654.00 | 21 095.00 | 18 654.00 | |
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
254 Depreciation and amortization | 973.00 | 726.00 | 973.00 | |
264 Total operating expenses | 20 741.00 | 21 820.00 | 20 741.00 | |
270 Operating profit | -16 037.00 | -14 653.00 | -16 037.00 | |
294 Financial expenses | 9.00 | |||
310 Profit or loss | -16 037.00 | -14 662.00 | -16 037.00 | |
374 Amount of VAT collected | 883.00 | 883.00 | ||
378 Amount of deductible VAT on goods and services | 2 035.00 | 2 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 212.00 | 1 212.00 | ||
490 Total Fixed Assets (Gross Value) | 2 183.00 | 2 183.00 | ||
492 Total Fixed Assets (Increases) | 1 212.00 | 1 212.00 | ||
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