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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : MEMOIRES VIVES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | MEMOIRES VIVES PRODUCTIONS |
| Siren | 390172765 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3885 |
| Management number | 1993B00426 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 919.00 | 2 482.00 | 437.00 | 2 919.00 |
044 Total Fixed Assets | 2 919.00 | 2 482.00 | 437.00 | 2 919.00 |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 2 543.00 | 2 542.00 | 2 543.00 | |
110 Total Assets | 5 462.00 | 2 482.00 | 2 979.00 | 5 462.00 |
120 Share or Individual Capital | 47 640.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -57 833.00 | |||
136 Profit for the Year | -751.00 | |||
142 Total Equity - Total I | -10 182.00 | |||
166 Suppliers and related accounts | 923.00 | |||
172 Other debts | 12 238.00 | |||
176 Total debts | 13 161.00 | |||
180 Liabilities Total | 2 979.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 880.00 | 31 000.00 | 38 880.00 | |
232 Total operating income excluding VAT | 38 880.00 | 31 000.00 | 38 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 855.00 | 782.00 | 855.00 | |
242 Other external expenses | 11 159.00 | 6 370.00 | 11 159.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 352.00 | 356.00 | |
250 Staff compensation | 16 330.00 | 14 720.00 | 16 330.00 | |
252 Social security contributions | 10 278.00 | 9 167.00 | 10 278.00 | |
254 Depreciation and amortization | 653.00 | 653.00 | 653.00 | |
264 Total operating expenses | 39 631.00 | 32 044.00 | 39 631.00 | |
270 Operating profit | -751.00 | -1 044.00 | -751.00 | |
290 Exceptional income | 5 022.00 | |||
300 Exceptional expenses | 6 250.00 | |||
310 Profit or loss | -751.00 | -2 272.00 | -751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 919.00 | 2 919.00 | ||
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