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ESSENTIEL PRODUCTIONS >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ESSENTIEL PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ESSENTIEL PRODUCTIONS |
| Siren | 812985661 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29051 |
| Management number | 2015B06304 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 335.00 | 43 676.00 | 2 659.00 | 46 335.00 |
028 Tangible Assets | 15 676.00 | 3 974.00 | 11 702.00 | 15 676.00 |
044 Total Fixed Assets | 62 011.00 | 47 650.00 | 14 361.00 | 62 011.00 |
072 Receivables – Other | 7 010.00 | 7 010.00 | 7 010.00 | |
084 Cash | 25 198.00 | 25 198.00 | 25 198.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 32 898.00 | 32 898.00 | 32 898.00 | |
110 Total Assets | 94 909.00 | 47 650.00 | 47 259.00 | 94 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 743.00 | |||
142 Total Equity - Total I | 36 743.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
172 Other debts | 8 869.00 | |||
176 Total debts | 10 516.00 | |||
180 Liabilities Total | 47 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 625.00 | 6 625.00 | ||
224 Capitalized production | 46 335.00 | 46 335.00 | ||
230 Other income | 154 838.00 | 154 838.00 | ||
232 Total operating income excluding VAT | 207 798.00 | 207 798.00 | ||
242 Other external expenses | 65 981.00 | 65 981.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 27 398.00 | 27 398.00 | ||
252 Social security contributions | 15 424.00 | 15 424.00 | ||
254 Depreciation and amortization | 47 650.00 | 47 650.00 | ||
262 Other expenses | 8 402.00 | 8 402.00 | ||
264 Total operating expenses | 165 757.00 | 165 757.00 | ||
270 Operating profit | 42 041.00 | 42 041.00 | ||
306 Income tax's | 6 298.00 | 6 298.00 | ||
310 Profit or loss | 35 743.00 | 35 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 46 335.00 | 46 335.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 960.00 | 11 960.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 916.00 | 1 916.00 | ||
492 Total Fixed Assets (Increases) | 62 011.00 | 62 011.00 | ||
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