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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : VAL D'ARCY PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | VAL D'ARCY PRODUCTIONS |
| Siren | 512993841 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72971 |
| Management number | 2013B20385 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 503.00 | 40 503.00 | 40 503.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 623.00 | 623.00 | 623.00 | |
BJ TOTAL (I) | 41 141.00 | 40 503.00 | 638.00 | 41 141.00 |
BT Goods | 32 064.00 | 32 064.00 | 32 064.00 | |
BZ Other receivables | 1 746.00 | 1 746.00 | 1 746.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CH Prepaid expenses | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 33 885.00 | 33 885.00 | 33 885.00 | |
CO Grand total (0 to V) | 75 026.00 | 40 503.00 | 34 523.00 | 75 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 539.00 | 82 539.00 | 82 539.00 | |
DH Retained earnings | -49 766.00 | -108 934.00 | -49 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 830.00 | 59 167.00 | -15 830.00 | |
DL TOTAL (I) | 16 943.00 | 32 773.00 | 16 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 240.00 | 5 000.00 | 15 240.00 | |
DX Trade payables and related accounts | 2 340.00 | 3 080.00 | 2 340.00 | |
EC TOTAL (IV) | 17 580.00 | 8 080.00 | 17 580.00 | |
EE Grand total (I to V) | 34 523.00 | 40 853.00 | 34 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 15 756.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 831.00 | |||
GG - OPERATING RESULT (I - II) | -15 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 94 096.00 | |||
HD Total exceptional income (VII) | 94 096.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 94 096.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 88 126.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 831.00 | 28 959.00 | 15 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 830.00 | 59 167.00 | -15 830.00 | |
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