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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : L'HEURE BLEUE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | L'HEURE BLEUE PRODUCTIONS |
| Siren | 802046680 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5161 |
| Management number | 2014B09814 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 500.00 | 32 660.00 | 2 840.00 | 35 500.00 |
028 Tangible Assets | 4 421.00 | 2 100.00 | 2 322.00 | 4 421.00 |
044 Total Fixed Assets | 39 921.00 | 34 759.00 | 5 162.00 | 39 921.00 |
068 Receivables – Trade and related accounts | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 5 302.00 | 5 302.00 | 5 302.00 | |
084 Cash | 12 378.00 | 12 378.00 | 12 378.00 | |
096 Total Current Assets + Prepaid Expenses | 18 076.00 | 18 076.00 | 18 076.00 | |
110 Total Assets | 57 997.00 | 34 759.00 | 23 238.00 | 57 997.00 |
120 Share or Individual Capital | 11 450.00 | |||
136 Profit for the Year | 1 685.00 | |||
140 Regulated Provisions | 1 464.00 | |||
142 Total Equity - Total I | 14 599.00 | |||
166 Suppliers and related accounts | 2 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 6 127.00 | |||
176 Total debts | 8 639.00 | |||
180 Liabilities Total | 23 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 651.00 | 22 651.00 | ||
224 Capitalized production | 45 500.00 | 45 500.00 | ||
230 Other income | 8 004.00 | 8 004.00 | ||
232 Total operating income excluding VAT | 76 155.00 | 76 155.00 | ||
242 Other external expenses | 28 872.00 | 28 872.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 7 353.00 | 7 353.00 | ||
252 Social security contributions | 3 302.00 | 3 302.00 | ||
254 Depreciation and amortization | 34 759.00 | 34 759.00 | ||
262 Other expenses | 16 019.00 | 16 019.00 | ||
264 Total operating expenses | 90 630.00 | 90 630.00 | ||
270 Operating profit | -14 476.00 | -14 476.00 | ||
290 Exceptional income | 16 836.00 | 16 836.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 1 685.00 | 1 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 500.00 | 35 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 421.00 | 4 421.00 | ||
492 Total Fixed Assets (Increases) | 39 921.00 | 39 921.00 | ||
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