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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : INSOLITE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | INSOLITE PRODUCTIONS |
| Siren | 498065085 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011123 |
| Management number | 2007B00612 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 757.00 | 1 757.00 | 1 757.00 | |
044 Total Fixed Assets | 1 757.00 | 1 757.00 | 1 757.00 | |
068 Receivables – Trade and related accounts | 66 499.00 | 66 499.00 | 66 499.00 | |
072 Receivables – Other | ||||
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 66 567.00 | 66 567.00 | 66 567.00 | |
110 Total Assets | 68 324.00 | 1 757.00 | 66 567.00 | 68 324.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 15 256.00 | |||
134 Retained Earnings | -77 057.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | -59 360.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 237.00 | |||
172 Other debts | 123 764.00 | |||
176 Total debts | 125 926.00 | |||
180 Liabilities Total | 66 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 275.00 | 2 796.00 | 2 275.00 | |
230 Other income | 1 265.00 | 1 265.00 | ||
232 Total operating income excluding VAT | 3 540.00 | 2 797.00 | 3 540.00 | |
242 Other external expenses | 1 048.00 | 4 102.00 | 1 048.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 205.00 | 384.00 | |
250 Staff compensation | 11 540.00 | |||
252 Social security contributions | 6 218.00 | |||
262 Other expenses | 7.00 | |||
264 Total operating expenses | 1 432.00 | 22 073.00 | 1 432.00 | |
270 Operating profit | 2 109.00 | -19 277.00 | 2 109.00 | |
294 Financial expenses | 5.00 | 43.00 | 5.00 | |
300 Exceptional expenses | 212.00 | 306.00 | 212.00 | |
310 Profit or loss | 1 892.00 | -19 626.00 | 1 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 757.00 | 1 757.00 | ||
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