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THE LIST OF BALANCE SHEET : BYRON PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-26 Public 2018-12-31 Simplified
2018-07-27 Public 2017-12-31 Complete
2017-07-31 Public 2016-12-31 Simplified
NameBYRON PRODUCTIONS
Siren803375187
Closing2016-12-31
Registry code 7501
Registration number 70217
Management number2014B14358
Activity code 5911C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 958.00 2.00 1 957.00 1 958.00
044 Total Fixed Assets 1 958.00 2.00 1 957.00 1 958.00
068 Receivables – Trade and related accounts 1 576.00 1 576.00 1 576.00
072 Receivables – Other 309.00 309.00 309.00
084 Cash 7 865.00 7 865.00 7 865.00
096 Total Current Assets + Prepaid Expenses 9 750.00 9 750.00 9 750.00
110 Total Assets 11 709.00 2.00 11 707.00 11 709.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 4 568.00
136 Profit for the Year 456.00
142 Total Equity - Total I 6 025.00
166 Suppliers and related accounts 3 976.00
172 Other debts 1 706.00
176 Total debts 5 682.00
180 Liabilities Total 11 707.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 530.00 19 175.00 13 530.00
230 Other income 15.00 2 080.00 15.00
232 Total operating income excluding VAT 13 545.00 21 255.00 13 545.00
242 Other external expenses 3 836.00 7 298.00 3 836.00
244 Taxes, duties and similar payments 144.00 80.00 144.00
250 Staff compensation 200.00
252 Social security contributions 48.00 143.00 48.00
254 Depreciation and amortization 2.00 2.00
262 Other expenses 8 944.00 13 350.00 8 944.00
264 Total operating expenses 12 973.00 21 072.00 12 973.00
270 Operating profit 572.00 184.00 572.00
294 Financial expenses 5.00 5.00
300 Exceptional expenses 31.00 31.00
306 Income tax's 80.00 28.00 80.00
310 Profit or loss 456.00 156.00 456.00

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