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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : GREAT PICTURES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-02-07 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | GREAT PICTURES PRODUCTIONS |
| Siren | 792872905 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30156 |
| Management number | 2013B09314 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 6 394.00 | 6 394.00 | 6 394.00 | |
096 Total Current Assets + Prepaid Expenses | 6 831.00 | 6 831.00 | 6 831.00 | |
110 Total Assets | 6 831.00 | 6 831.00 | 6 831.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 797.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 5 553.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 276.00 | |||
176 Total debts | 1 276.00 | |||
180 Liabilities Total | 6 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 477.00 | 2 003.00 | 477.00 | |
242 Other external expenses | 1 594.00 | 4 101.00 | 1 594.00 | |
244 Taxes, duties and similar payments | 114.00 | 123.00 | 114.00 | |
250 Staff compensation | 126.00 | |||
252 Social security contributions | 149.00 | |||
264 Total operating expenses | 2 186.00 | 6 502.00 | 2 186.00 | |
290 Exceptional income | 3 400.00 | |||
300 Exceptional expenses | 43.00 | 2 645.00 | 43.00 | |
306 Income tax's | 353.00 | |||
310 Profit or loss | -2 068.00 | 4 420.00 | -2 068.00 | |
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