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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : HELLO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Partially confidential | 2017-10-31 | Simplified |
| 2017-04-19 | Public | 2016-10-31 | Simplified |
| Name | HELLO PRODUCTIONS |
| Siren | 529759656 |
| Closing | 2016-10-31 |
| Registry code | 8101 |
| Registration number | 734 |
| Management number | 2011B00033 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Castelnau-de-Levis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 4 137.00 | 4 137.00 | 4 137.00 | |
096 Total Current Assets + Prepaid Expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
110 Total Assets | 1 559.00 | 1 559.00 | 1 559.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 648.00 | |||
134 Retained Earnings | 2 009.00 | |||
136 Profit for the Year | -1 662.00 | |||
142 Total Equity - Total I | -1 662.00 | |||
156 Loans and similar debts | 619.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 1 138.00 | |||
176 Total debts | 3 221.00 | |||
180 Liabilities Total | 1 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 969.00 | 10 969.00 | ||
232 Total operating income excluding VAT | 10 969.00 | 10 969.00 | ||
242 Other external expenses | 6 907.00 | 6 907.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 3 407.00 | 3 407.00 | ||
252 Social security contributions | 1 984.00 | 1 984.00 | ||
264 Total operating expenses | 12 632.00 | 12 632.00 | ||
270 Operating profit | -1 662.00 | -1 662.00 | ||
306 Income tax's | 104.00 | |||
310 Profit or loss | -1 662.00 | -1 662.00 | ||
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