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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : EROÏN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | EROÏN PRODUCTIONS |
| Siren | 818217721 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39093 |
| Management number | 2016B02728 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 574.00 | 5 574.00 | 5 574.00 | |
CF Cash and cash equivalents | 4 753.00 | 4 753.00 | 4 753.00 | |
CH Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
CJ TOTAL (II) | 12 159.00 | 12 159.00 | 12 159.00 | |
CO Grand total (0 to V) | 12 159.00 | 12 159.00 | 12 159.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 29 648.00 | 29 648.00 | ||
232 Total operating income excluding VAT | 33 601.00 | 33 601.00 | ||
242 Other external expenses | 12 886.00 | 12 886.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 330.00 | 330.00 | ||
252 Social security contributions | 241.00 | 241.00 | ||
262 Other expenses | 20 044.00 | 20 044.00 | ||
264 Total operating expenses | 33 508.00 | 33 508.00 | ||
270 Operating profit | 93.00 | 93.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20.00 | 20.00 | ||
DL TOTAL (I) | 220.00 | 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 952.00 | 3 952.00 | ||
DX Trade payables and related accounts | 7 797.00 | 7 797.00 | ||
DY Tax and social security liabilities | 190.00 | 190.00 | ||
EC TOTAL (IV) | 11 939.00 | 11 939.00 | ||
EE Grand total (I to V) | 12 159.00 | 12 159.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 797.00 | 7 797.00 | 7 797.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 952.00 | 3 952.00 | 3 952.00 | |
UX Other trade receivables | 88.00 | 88.00 | ||
VS Prepaid expenses | 1 756.00 | 1 756.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 406.00 | 7 406.00 | 7 406.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 939.00 | 11 939.00 | 11 939.00 | |
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