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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LIVE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2015-12-31 | Simplified |
| Name | LIVE PRODUCTION |
| Siren | 801542911 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 118003 |
| Management number | 2014B08570 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 348.00 | 509.00 | 857.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 857.00 | 348.00 | 509.00 | 857.00 |
068 Receivables – Trade and related accounts | 113 940.00 | 113 940.00 | 113 940.00 | |
072 Receivables – Other | 11 697.00 | 11 697.00 | 11 697.00 | |
084 Cash | 56 792.00 | 56 792.00 | 56 792.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 182 429.00 | 182 429.00 | 182 429.00 | |
110 Total Assets | 183 286.00 | 348.00 | 182 938.00 | 183 286.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 14 378.00 | |||
136 Profit for the Year | -1 948.00 | |||
142 Total Equity - Total I | 12 430.00 | |||
166 Suppliers and related accounts | 86 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 83 586.00 | |||
176 Total debts | 170 508.00 | |||
180 Liabilities Total | 182 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 084.00 | 306 485.00 | 374 084.00 | |
230 Other income | 1 101.00 | 1 101.00 | ||
232 Total operating income excluding VAT | 375 186.00 | 306 486.00 | 375 186.00 | |
242 Other external expenses | 213 652.00 | 262 542.00 | 213 652.00 | |
244 Taxes, duties and similar payments | 72.00 | |||
250 Staff compensation | 110 698.00 | 17 510.00 | 110 698.00 | |
252 Social security contributions | 52 496.00 | 9 544.00 | 52 496.00 | |
254 Depreciation and amortization | 286.00 | 62.00 | 286.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 377 132.00 | 289 732.00 | 377 132.00 | |
270 Operating profit | -1 946.00 | 16 754.00 | -1 946.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 2.00 | 3.00 | 2.00 | |
306 Income tax's | 2 373.00 | |||
310 Profit or loss | -1 948.00 | 14 378.00 | -1 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 857.00 | 857.00 | ||
492 Total Fixed Assets (Increases) | 30 549.00 | 30 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 793.00 | 77 793.00 | ||
378 Amount of deductible VAT on goods and services | 43 156.00 | 43 156.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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