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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : DJINN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2015-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | DJINN PRODUCTIONS |
| Siren | 523387041 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62449 |
| Management number | 2010B13127 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 519 505.00 | 1 499 505.00 | 20 000.00 | 1 519 505.00 |
028 Tangible Assets | 5 600.00 | 3 163.00 | 2 437.00 | 5 600.00 |
044 Total Fixed Assets | 1 525 105.00 | 1 502 668.00 | 22 437.00 | 1 525 105.00 |
072 Receivables – Other | 4 472.00 | 4 472.00 | 4 472.00 | |
084 Cash | 22 028.00 | 22 028.00 | 22 028.00 | |
096 Total Current Assets + Prepaid Expenses | 26 501.00 | 26 501.00 | 26 501.00 | |
110 Total Assets | 1 551 606.00 | 1 502 668.00 | 48 938.00 | 1 551 606.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 432 393.00 | |||
136 Profit for the Year | 6 603.00 | |||
142 Total Equity - Total I | -1 415 790.00 | |||
156 Loans and similar debts | 165 036.00 | |||
166 Suppliers and related accounts | 13 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 283 076.00 | |||
172 Other debts | 1 285 798.00 | |||
176 Total debts | 1 464 728.00 | |||
180 Liabilities Total | 48 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 932.00 | 2 300.00 | 10 932.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 10 932.00 | 2 302.00 | 10 932.00 | |
242 Other external expenses | 3 623.00 | 6 989.00 | 3 623.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 1 645.00 | 75.00 | |
252 Social security contributions | -2 857.00 | |||
254 Depreciation and amortization | 631.00 | 541.00 | 631.00 | |
264 Total operating expenses | 4 329.00 | 6 317.00 | 4 329.00 | |
270 Operating profit | 6 603.00 | -4 015.00 | 6 603.00 | |
294 Financial expenses | 4 485.00 | |||
310 Profit or loss | 6 603.00 | -8 500.00 | 6 603.00 | |
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