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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ARTIST AND CO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ARTIST AND CO PRODUCTIONS |
| Siren | 502377591 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 4246 |
| Management number | 2008B00113 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64054 Pau Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 083.00 | 32 083.00 | 32 083.00 | |
072 Receivables – Other | 7 285.00 | 7 285.00 | 7 285.00 | |
084 Cash | 29 987.00 | 29 987.00 | 29 987.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 69 887.00 | 69 887.00 | 69 887.00 | |
110 Total Assets | 69 887.00 | 69 887.00 | 69 887.00 | |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 39 073.00 | |||
136 Profit for the Year | 1 668.00 | |||
142 Total Equity - Total I | 55 042.00 | |||
166 Suppliers and related accounts | 3 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 765.00 | |||
172 Other debts | 11 113.00 | |||
176 Total debts | 14 845.00 | |||
180 Liabilities Total | 69 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 117.00 | 15 117.00 | ||
232 Total operating income excluding VAT | 15 117.00 | 15 117.00 | ||
242 Other external expenses | 12 473.00 | 12 473.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 13 154.00 | 13 154.00 | ||
270 Operating profit | 1 962.00 | 1 962.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 1 668.00 | 1 668.00 | ||
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