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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : BETULA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | BETULA PRODUCTIONS |
| Siren | 447628926 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41257 |
| Management number | 2003B04371 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 217 242.00 | 1 145 483.00 | 71 759.00 | 1 217 242.00 |
028 Tangible Assets | 21 519.00 | 21 519.00 | 21 519.00 | |
044 Total Fixed Assets | 1 238 761.00 | 1 167 002.00 | 71 759.00 | 1 238 761.00 |
068 Receivables – Trade and related accounts | 33 164.00 | 33 164.00 | 33 164.00 | |
072 Receivables – Other | 22 013.00 | 22 013.00 | 22 013.00 | |
084 Cash | 36 474.00 | 36 474.00 | 36 474.00 | |
096 Total Current Assets + Prepaid Expenses | 91 651.00 | 91 651.00 | 91 651.00 | |
110 Total Assets | 1 330 412.00 | 1 167 002.00 | 163 410.00 | 1 330 412.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 917.00 | |||
136 Profit for the Year | 8 415.00 | |||
142 Total Equity - Total I | 18 582.00 | |||
166 Suppliers and related accounts | 15 864.00 | |||
172 Other debts | 30 636.00 | |||
174 Prepaid income | 98 328.00 | |||
176 Total debts | 144 828.00 | |||
180 Liabilities Total | 163 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 800.00 | 137 800.00 | ||
224 Capitalized production | 151 520.00 | 151 520.00 | ||
230 Other income | 97 208.00 | 97 208.00 | ||
232 Total operating income excluding VAT | 386 528.00 | 386 528.00 | ||
242 Other external expenses | 74 347.00 | 74 347.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 474.00 | 2 474.00 | ||
250 Staff compensation | 57 140.00 | 57 140.00 | ||
252 Social security contributions | 34 678.00 | 34 678.00 | ||
254 Depreciation and amortization | 209 481.00 | 209 481.00 | ||
264 Total operating expenses | 378 120.00 | 378 120.00 | ||
270 Operating profit | 8 408.00 | 8 408.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 8 415.00 | 8 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 151 520.00 | 151 520.00 | ||
490 Total Fixed Assets (Gross Value) | 1 087 241.00 | 1 087 241.00 | ||
492 Total Fixed Assets (Increases) | 151 520.00 | 151 520.00 | ||
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