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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : PROLIVE ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| Name | PROLIVE ANIMATION |
| Siren | 799656368 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2018/000030 |
| Management number | 2014B00014 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 456.00 | 17 092.00 | 8 364.00 | 25 456.00 |
044 Total Fixed Assets | 25 456.00 | 17 092.00 | 8 364.00 | 25 456.00 |
084 Cash | 2 471.00 | 2 471.00 | 2 471.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
110 Total Assets | 28 195.00 | 17 092.00 | 11 103.00 | 28 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 296.00 | |||
136 Profit for the Year | 7 524.00 | |||
142 Total Equity - Total I | 227.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 776.00 | |||
172 Other debts | 10 576.00 | |||
176 Total debts | 10 875.00 | |||
180 Liabilities Total | 11 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 281.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 875.00 | 13 610.00 | 21 875.00 | |
232 Total operating income excluding VAT | 21 875.00 | 13 610.00 | 21 875.00 | |
242 Other external expenses | 8 696.00 | 8 521.00 | 8 696.00 | |
243 (including business tax) | -108.00 | -108.00 | ||
244 Taxes, duties and similar payments | 205.00 | -9.00 | 205.00 | |
250 Staff compensation | 1 089.00 | 976.00 | 1 089.00 | |
254 Depreciation and amortization | 5 287.00 | 5 596.00 | 5 287.00 | |
264 Total operating expenses | 15 277.00 | 15 084.00 | 15 277.00 | |
270 Operating profit | 6 598.00 | -1 474.00 | 6 598.00 | |
290 Exceptional income | 1 200.00 | 500.00 | 1 200.00 | |
300 Exceptional expenses | 80.00 | |||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 7 524.00 | -1 054.00 | 7 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 282.00 | 3 282.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 22 125.00 | 22 125.00 | ||
492 Total Fixed Assets (Increases) | 4 281.00 | 4 281.00 | ||
494 Total Fixed Assets (Decreases) | 950.00 | 950.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 850.00 | 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 850.00 | 850.00 | ||
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