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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : DU SOIR A L AUBE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| 2018-04-02 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | DU SOIR A L AUBE PRODUCTIONS |
| Siren | 794211953 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17479 |
| Management number | 2013B13874 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 446.00 | 446.00 | ||
068 Receivables – Trade and related accounts | 18.00 | 18.00 | ||
072 Receivables – Other | 302.00 | 302.00 | ||
084 Cash | 281.00 | 281.00 | ||
096 Total Current Assets + Prepaid Expenses | 3 450.00 | 3 450.00 | ||
110 Total Assets | 3 450.00 | 3 450.00 | ||
120 Share or Individual Capital | 6 200.00 | |||
134 Retained Earnings | -2 990.00 | |||
136 Profit for the Year | 240.00 | |||
172 Other debts | 302.00 | |||
176 Total debts | 3 450.00 | |||
180 Liabilities Total | 3 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 403.00 | 2 403.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 2 524.00 | 2 524.00 | ||
236 Inventory change (goods) | 1.00 | 1.00 | ||
242 Other external expenses | 2 131.00 | 2 131.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 2 284.00 | 2 284.00 | ||
270 Operating profit | 240.00 | 240.00 | ||
310 Profit or loss | 240.00 | 240.00 | ||
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