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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : LES FILMS DU PIN SOLITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-12-20 | Public | 2016-09-30 | Complete |
| Name | LES FILMS DU PIN SOLITAIRE |
| Siren | 814623385 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 30381 |
| Management number | 2015B05522 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BN Goods in progress | 19 088.00 | 19 088.00 | 19 088.00 | |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 19 932.00 | 19 932.00 | 19 932.00 | |
CO Grand total (0 to V) | 19 947.00 | 19 947.00 | 19 947.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 250.00 | 11 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 573.00 | -1 573.00 | ||
DL TOTAL (I) | 9 677.00 | 9 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 496.00 | 7 496.00 | ||
DX Trade payables and related accounts | 2 774.00 | 2 774.00 | ||
EC TOTAL (IV) | 10 270.00 | 10 270.00 | ||
EE Grand total (I to V) | 19 947.00 | 19 947.00 | ||
EI Including equity loans | 7 496.00 | 7 496.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 17.00 | |||
FT Inventory change (goods) | -19 088.00 | |||
FW Other purchases and external expenses | 16 287.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
FY Salaries and Wages | 2 400.00 | |||
FZ Social Security Contributions | 1 359.00 | |||
GE Other Expenses | 300.00 | |||
GF Total Operating Expenses (II) | 1 408.00 | |||
GG - OPERATING RESULT (I - II) | -1 408.00 | |||
GR Interest and similar expenses | 165.00 | |||
GU Total financial expenses (VI) | 165.00 | |||
GV - FINANCIAL INCOME (V - VI) | -165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 573.00 | 1 573.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 573.00 | -1 573.00 | ||
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