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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : JEROBOAM PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2018-03-22 | Public | 2015-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | JEROBOAM PRODUCTIONS |
| Siren | 799323399 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22040 |
| Management number | 2013B24619 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60 661.00 | 60 661.00 | 60 661.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 60 661.00 | 60 661.00 | 60 661.00 | |
110 Total Assets | 60 661.00 | 60 661.00 | 60 661.00 | |
120 Share or Individual Capital | 61 320.00 | |||
134 Retained Earnings | -1 325.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 60 207.00 | |||
156 Loans and similar debts | 454.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 454.00 | |||
180 Liabilities Total | 60 661.00 | |||
199 Of which current accounts of debit partners | 60 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -280.00 | 1 260.00 | -280.00 | |
244 Taxes, duties and similar payments | 67.00 | 65.00 | 67.00 | |
264 Total operating expenses | -213.00 | 1 325.00 | -213.00 | |
270 Operating profit | 213.00 | -1 325.00 | 213.00 | |
310 Profit or loss | 213.00 | -1 325.00 | 213.00 | |
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