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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : JLP FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | JLP FILMS |
| Siren | 504136011 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 2549 |
| Management number | 2008B11092 |
| Activity code | 5911C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 1 233.00 | 17.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 1 233.00 | 17.00 | 1 250.00 |
050 Raw materials, supplies, in progress | 14 300.00 | 14 300.00 | 14 300.00 | |
068 Receivables – Trade and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
072 Receivables – Other | 42 876.00 | 42 876.00 | 42 876.00 | |
096 Total Current Assets + Prepaid Expenses | 73 736.00 | 73 736.00 | 73 736.00 | |
110 Total Assets | 74 986.00 | 1 233.00 | 73 753.00 | 74 986.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 13 911.00 | |||
136 Profit for the Year | -13 708.00 | |||
142 Total Equity - Total I | 7 702.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 11 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 54 430.00 | |||
176 Total debts | 66 051.00 | |||
180 Liabilities Total | 73 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 957.00 | 68 957.00 | ||
222 Inventory production | -6 200.00 | -6 200.00 | ||
232 Total operating income excluding VAT | 62 757.00 | 62 757.00 | ||
242 Other external expenses | 39 709.00 | 39 709.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
250 Staff compensation | 28 507.00 | 28 507.00 | ||
252 Social security contributions | 5 978.00 | 5 978.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 76 314.00 | 76 314.00 | ||
270 Operating profit | -13 557.00 | -13 557.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | -13 708.00 | -13 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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