Grow your business safely with ANYWAY PRODUCTIONS
All the information you need about ANYWAY PRODUCTIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANYWAY PRODUCTIONS >
BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : ANYWAY PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | ANYWAY PRODUCTIONS |
| Siren | 397846890 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2979 |
| Management number | 1996B00625 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 674.00 | 1 571.00 | 12 103.00 | 13 674.00 |
040 Financial Assets | 36 989.00 | 36 989.00 | 36 989.00 | |
044 Total Fixed Assets | 50 663.00 | 1 571.00 | 49 092.00 | 50 663.00 |
072 Receivables – Other | 14 147.00 | 14 147.00 | 14 147.00 | |
080 Sellable securities | 33 718.00 | 33 718.00 | 33 718.00 | |
084 Cash | 9 660.00 | 9 660.00 | 9 660.00 | |
096 Total Current Assets + Prepaid Expenses | 57 526.00 | 57 526.00 | 57 526.00 | |
110 Total Assets | 108 189.00 | 1 571.00 | 106 618.00 | 108 189.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 100 121.00 | |||
136 Profit for the Year | -1 887.00 | |||
142 Total Equity - Total I | 106 618.00 | |||
180 Liabilities Total | 106 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 663.00 | |||
199 Of which current accounts of debit partners | 9 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 915.00 | 915.00 | ||
232 Total operating income excluding VAT | 915.00 | 915.00 | ||
242 Other external expenses | 3 316.00 | 3 316.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 3 446.00 | 3 446.00 | ||
270 Operating profit | -2 531.00 | -2 531.00 | ||
290 Exceptional income | 643.00 | 643.00 | ||
310 Profit or loss | -1 887.00 | -1 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 051.00 | 5 051.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 622.00 | 8 622.00 | ||
482 INCREASES Financial Assets | 36 989.00 | 36 989.00 | ||
492 Total Fixed Assets (Increases) | 50 663.00 | 50 663.00 | ||
all companies in France
Complete and comprehensive database.
