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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : TRIPLE A PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| 2017-11-14 | Public | 2015-12-31 | Complete |
| Name | TRIPLE A PRODUCTIONS |
| Siren | 539930446 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19324 |
| Management number | 2012B00588 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 168.00 | 168.00 | 168.00 | |
CF Cash and cash equivalents | 3 137.00 | 3 137.00 | 3 137.00 | |
CJ TOTAL (II) | 3 305.00 | 3 305.00 | 3 305.00 | |
CO Grand total (0 to V) | 3 305.00 | 3 305.00 | 3 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -745.00 | -745.00 | -745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -950.00 | -950.00 | ||
DL TOTAL (I) | 3 305.00 | 4 255.00 | 3 305.00 | |
EE Grand total (I to V) | 3 305.00 | 4 255.00 | 3 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 140.00 | |||
GF Total Operating Expenses (II) | 140.00 | |||
GG - OPERATING RESULT (I - II) | -140.00 | |||
GO Net income from sales of marketable securities | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 812.00 | 812.00 | ||
HH Total exceptional expenses (VIII) | 812.00 | 812.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -812.00 | -812.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 952.00 | 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -950.00 | -950.00 | ||
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