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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : EIVISSA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2017-12-06 | Public | 2015-12-31 | Simplified |
| Name | EIVISSA PRODUCTIONS |
| Siren | 428220156 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 53405 |
| Management number | 1999B05616 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159 075.00 | 33 575.00 | 125 500.00 | 159 075.00 |
028 Tangible Assets | 12 769.00 | 12 156.00 | 612.00 | 12 769.00 |
044 Total Fixed Assets | 171 844.00 | 45 731.00 | 126 113.00 | 171 844.00 |
072 Receivables – Other | 4 875.00 | 4 875.00 | 4 875.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 4 883.00 | 4 883.00 | 4 883.00 | |
110 Total Assets | 176 728.00 | 45 731.00 | 130 996.00 | 176 728.00 |
120 Share or Individual Capital | 45 640.00 | |||
132 Other Reserves | 62.00 | |||
134 Retained Earnings | -130 913.00 | |||
136 Profit for the Year | -313.00 | |||
142 Total Equity - Total I | -85 524.00 | |||
166 Suppliers and related accounts | 18 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 026.00 | |||
172 Other debts | 198 124.00 | |||
176 Total debts | 216 521.00 | |||
180 Liabilities Total | 130 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 760.00 | 6 760.00 | ||
232 Total operating income excluding VAT | 6 760.00 | 6 760.00 | ||
242 Other external expenses | 6 307.00 | 6 307.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 6 528.00 | 6 528.00 | ||
270 Operating profit | 231.00 | 231.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 359.00 | 359.00 | ||
310 Profit or loss | -313.00 | -313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 367.00 | 13 367.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 157 643.00 | 157 643.00 | ||
492 Total Fixed Assets (Increases) | 14 201.00 | 14 201.00 | ||
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