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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : HISTRION PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2019-08-31 | Simplified |
| 2017-11-10 | Public | 2016-08-31 | Simplified |
| Name | HISTRION PRODUCTIONS |
| Siren | 794924662 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 8064 |
| Management number | 2013B16569 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | 278.00 | 278.00 | 278.00 | |
084 Cash | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
110 Total Assets | 1 713.00 | 1 713.00 | 1 713.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 613.00 | |||
136 Profit for the Year | -862.00 | |||
142 Total Equity - Total I | -10 475.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 11 288.00 | |||
176 Total debts | 12 188.00 | |||
180 Liabilities Total | 1 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 325.00 | 2 325.00 | ||
218 Production of services sold - France | 2 325.00 | 2 325.00 | ||
232 Total operating income excluding VAT | 2 325.00 | 2 325.00 | ||
242 Other external expenses | 2 719.00 | 2 719.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 3 718.00 | 3 718.00 | ||
270 Operating profit | -853.00 | -853.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -862.00 | -862.00 | ||
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