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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LANCELOT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LANCELOT PRODUCTIONS |
| Siren | 539758912 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56148 |
| Management number | 2012B02485 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| 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 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 494.00 | 494.00 | 494.00 | |
110 Total Assets | 494.00 | 494.00 | 494.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 048.00 | |||
136 Profit for the Year | -967.00 | |||
142 Total Equity - Total I | -2 015.00 | |||
166 Suppliers and related accounts | 259.00 | |||
172 Other debts | 2 250.00 | |||
176 Total debts | 2 509.00 | |||
180 Liabilities Total | 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 1 492.00 | 1 492.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 1 567.00 | 1 567.00 | ||
270 Operating profit | -967.00 | -967.00 | ||
310 Profit or loss | -967.00 | -967.00 | ||
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