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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MARIE-CHRISTINE MOUTON PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MARIE-CHRISTINE MOUTON PRODUCTIONS |
| Siren | 479730004 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2305 |
| Management number | 2004B21768 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 438.00 | 12 438.00 | 12 438.00 | |
044 Total Fixed Assets | 12 438.00 | 12 438.00 | 12 438.00 | |
072 Receivables – Other | 10 692.00 | 10 692.00 | 10 692.00 | |
084 Cash | 56 477.00 | 56 477.00 | 56 477.00 | |
096 Total Current Assets + Prepaid Expenses | 67 169.00 | 67 169.00 | 67 169.00 | |
110 Total Assets | 79 607.00 | 12 438.00 | 67 169.00 | 79 607.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 64 984.00 | |||
136 Profit for the Year | -10 746.00 | |||
142 Total Equity - Total I | 60 838.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 3 330.00 | |||
176 Total debts | 6 330.00 | |||
180 Liabilities Total | 67 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 19 289.00 | 19 289.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
264 Total operating expenses | 20 558.00 | 20 558.00 | ||
270 Operating profit | -10 558.00 | -10 558.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
310 Profit or loss | -10 746.00 | -10 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 438.00 | 12 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 664.00 | 1 664.00 | ||
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