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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CARABINE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CARABINE PRODUCTIONS |
| Siren | 400509097 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55702 |
| Management number | 1995B04982 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 159.00 | 159.00 | 159.00 | |
084 Cash | 6 971.00 | 6 971.00 | 6 971.00 | |
092 Prepaid expenses | 4 600.00 | 4 600.00 | 4 600.00 | |
096 Total Current Assets + Prepaid Expenses | 11 571.00 | 11 571.00 | 11 571.00 | |
110 Total Assets | 11 730.00 | 11 730.00 | 11 730.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | -7.00 | |||
132 Other Reserves | -138.00 | |||
134 Retained Earnings | 82.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 7 642.00 | |||
154 Provisions for risks and charges - Total II | 900.00 | |||
172 Other debts | 3 187.00 | |||
176 Total debts | 3 187.00 | |||
180 Liabilities Total | 11 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 325.00 | 3 325.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 4 825.00 | 4 825.00 | ||
242 Other external expenses | 600.00 | 600.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 3 158.00 | 3 158.00 | ||
264 Total operating expenses | 4 731.00 | 4 731.00 | ||
270 Operating profit | 94.00 | 94.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159.00 | 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 900.00 | 900.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1 000.00 | 1 000.00 | ||
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