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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : F2D1 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-09-30 | Simplified |
| Name | F2D1 PRODUCTIONS |
| Siren | 798693677 |
| Closing | 2015-09-30 |
| Registry code | 7608 |
| Registration number | 1014 |
| Management number | 2014B00728 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
110 Total Assets | 1 084.00 | 1 084.00 | 1 084.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 172.00 | |||
136 Profit for the Year | -364.00 | |||
142 Total Equity - Total I | -15 535.00 | |||
156 Loans and similar debts | 139.00 | |||
166 Suppliers and related accounts | 9 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 206.00 | |||
172 Other debts | 7 458.00 | |||
176 Total debts | 16 619.00 | |||
180 Liabilities Total | 1 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 024.00 | 4 852.00 | 11 024.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 024.00 | 4 852.00 | 11 024.00 | |
242 Other external expenses | 9 433.00 | 23 024.00 | 9 433.00 | |
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
262 Other expenses | 1 695.00 | 1 695.00 | ||
264 Total operating expenses | 11 388.00 | 23 024.00 | 11 388.00 | |
270 Operating profit | -364.00 | -18 172.00 | -364.00 | |
290 Exceptional income | 900.00 | 900.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -364.00 | -18 172.00 | -364.00 | |
374 Amount of VAT collected | 2 206.00 | 2 206.00 | ||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
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