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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : Entourage Pictures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Complete |
| 2022-04-15 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | Entourage Pictures |
| Siren | 814343075 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59883 |
| Management number | 2015B22088 |
| Activity code | 5913A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 47 724.00 | 47 724.00 | 47 724.00 | |
CF Cash and cash equivalents | 9 000.00 | 9 000.00 | 9 000.00 | |
CJ TOTAL (II) | 56 724.00 | 56 724.00 | 56 724.00 | |
CO Grand total (0 to V) | 56 724.00 | 56 724.00 | 56 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -219 247.00 | -219 247.00 | ||
DL TOTAL (I) | -209 247.00 | -209 247.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 683.00 | 7 683.00 | ||
DX Trade payables and related accounts | 258 270.00 | 258 270.00 | ||
DY Tax and social security liabilities | 19.00 | 19.00 | ||
EC TOTAL (IV) | 265 972.00 | 265 972.00 | ||
EE Grand total (I to V) | 56 724.00 | 56 724.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 932.00 | |||
FR Total operating income (I) | 3 933.00 | |||
FW Other purchases and external expenses | 223 105.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 223 180.00 | |||
GG - OPERATING RESULT (I - II) | -219 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -219 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 933.00 | 3 933.00 | 3 933.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 223 180.00 | 223 180.00 | 223 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -219 247.00 | -219 247.00 | -219 247.00 | |
| 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 | 258 270.00 | 258 270.00 | 258 270.00 | |
VB VAT | 43 005.00 | 43 005.00 | ||
VP Miscellaneous | 4 719.00 | 4 719.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 719.00 | 4 719.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 47 724.00 | 47 724.00 | 47 724.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 265 972.00 | 265 972.00 | 265 972.00 | |
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