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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : HIPPOCAMPE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | HIPPOCAMPE PRODUCTIONS |
| Siren | 513170357 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 1196 |
| Management number | 2009B02441 |
| Activity code | 5911C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 579.00 | 17 994.00 | 6 585.00 | 24 579.00 |
044 Total Fixed Assets | 24 579.00 | 17 994.00 | 6 585.00 | 24 579.00 |
068 Receivables – Trade and related accounts | 10 542.00 | 10 542.00 | 10 542.00 | |
072 Receivables – Other | 2 443.00 | 2 443.00 | 2 443.00 | |
084 Cash | 645.00 | 645.00 | 645.00 | |
092 Prepaid expenses | 15 643.00 | 15 643.00 | 15 643.00 | |
096 Total Current Assets + Prepaid Expenses | 29 274.00 | 29 274.00 | 29 274.00 | |
110 Total Assets | 53 853.00 | 17 994.00 | 35 859.00 | 53 853.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 267.00 | |||
136 Profit for the Year | -3 069.00 | |||
142 Total Equity - Total I | 9 448.00 | |||
166 Suppliers and related accounts | 5 447.00 | |||
172 Other debts | 20 964.00 | |||
176 Total debts | 26 411.00 | |||
180 Liabilities Total | 35 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 379.00 | 83 379.00 | ||
226 Operating subsidies received | 35 810.00 | 35 810.00 | ||
232 Total operating income excluding VAT | 119 189.00 | 119 189.00 | ||
242 Other external expenses | 94 851.00 | 94 851.00 | ||
243 (including business tax) | -479.00 | -479.00 | ||
244 Taxes, duties and similar payments | -414.00 | -414.00 | ||
250 Staff compensation | 25 264.00 | 25 264.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 2 373.00 | 2 373.00 | ||
264 Total operating expenses | 122 115.00 | 122 115.00 | ||
270 Operating profit | -2 927.00 | -2 927.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | -3 069.00 | -3 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 730.00 | 730.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 416.00 | 2 416.00 | ||
490 Total Fixed Assets (Gross Value) | 21 434.00 | 21 434.00 | ||
492 Total Fixed Assets (Increases) | 3 145.00 | 3 145.00 | ||
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