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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LATITUDE 49 PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LATITUDE 49 PRODUCTION |
| Siren | 513302521 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4323 |
| Management number | 2009B12413 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 611 654.00 | 326 454.00 | 285 200.00 | 611 654.00 |
044 Total Fixed Assets | 611 654.00 | 326 454.00 | 285 200.00 | 611 654.00 |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
080 Sellable securities | 97 650.00 | 97 650.00 | 97 650.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 99 562.00 | 99 562.00 | 99 562.00 | |
110 Total Assets | 711 216.00 | 326 454.00 | 384 762.00 | 711 216.00 |
120 Share or Individual Capital | 388 001.00 | |||
134 Retained Earnings | -12 578.00 | |||
136 Profit for the Year | -3 196.00 | |||
142 Total Equity - Total I | 372 227.00 | |||
156 Loans and similar debts | 268.00 | |||
166 Suppliers and related accounts | 6 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 444.00 | |||
172 Other debts | 5 636.00 | |||
176 Total debts | 12 535.00 | |||
180 Liabilities Total | 384 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 442.00 | 3 500.00 | 3 442.00 | |
230 Other income | 69.00 | 1.00 | 69.00 | |
232 Total operating income excluding VAT | 3 512.00 | 3 501.00 | 3 512.00 | |
244 Taxes, duties and similar payments | 75.00 | 127.00 | 75.00 | |
24A (including real estate leasing) | 7 282.00 | 7 282.00 | ||
250 Staff compensation | 448.00 | |||
252 Social security contributions | 138.00 | |||
264 Total operating expenses | 7 357.00 | 7 082.00 | 7 357.00 | |
270 Operating profit | -3 846.00 | -3 581.00 | -3 846.00 | |
280 Financial income | 650.00 | 1 046.00 | 650.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | -3 196.00 | -2 583.00 | -3 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 611 654.00 | 611 654.00 | ||
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