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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : VINGT-ET-UN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | VINGT-ET-UN PRODUCTIONS |
| Siren | 534227590 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4166 |
| Management number | 2011B17928 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 708.00 | 3 708.00 | 3 708.00 | |
CJ TOTAL (II) | 3 708.00 | 3 708.00 | 3 708.00 | |
CO Grand total (0 to V) | 3 708.00 | 3 708.00 | 3 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 015.00 | -4 735.00 | -3 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 888.00 | 1 814.00 | 1 888.00 | |
DL TOTAL (I) | 873.00 | -921.00 | 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 369.00 | 2 369.00 | 2 369.00 | |
DX Trade payables and related accounts | 718.00 | |||
DY Tax and social security liabilities | 466.00 | 469.00 | 466.00 | |
EC TOTAL (IV) | 2 835.00 | 3 556.00 | 2 835.00 | |
EE Grand total (I to V) | 3 708.00 | 2 635.00 | 3 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 418.00 | 2 418.00 | 2 418.00 | |
FJ Net sales | 2 418.00 | 2 418.00 | 2 418.00 | |
FQ Other income | 95.00 | |||
FR Total operating income (I) | 2 513.00 | |||
FW Other purchases and external expenses | 549.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 625.00 | |||
GG - OPERATING RESULT (I - II) | 1 888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 513.00 | 2 418.00 | 2 513.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 625.00 | 604.00 | 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 888.00 | 1 814.00 | 1 888.00 | |
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