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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : TOUNDRA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Complete |
| Name | TOUNDRA PRODUCTIONS |
| Siren | 820768398 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22641 |
| Management number | 2016B13855 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 262.00 | 196.00 | 65.00 | 262.00 |
AT Other tangible assets | 2 249.00 | 1 125.00 | 1 125.00 | 2 249.00 |
BJ TOTAL (I) | 2 511.00 | 1 321.00 | 1 190.00 | 2 511.00 |
CF Cash and cash equivalents | 381.00 | 381.00 | 381.00 | |
CJ TOTAL (II) | 381.00 | 381.00 | 381.00 | |
CO Grand total (0 to V) | 2 892.00 | 1 321.00 | 1 571.00 | 2 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 429.00 | -2 429.00 | ||
DL TOTAL (I) | 1 571.00 | 1 571.00 | ||
EE Grand total (I to V) | 1 571.00 | 1 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 800.00 | 800.00 | 800.00 | |
FJ Net sales | 800.00 | 800.00 | 800.00 | |
FR Total operating income (I) | 800.00 | |||
FW Other purchases and external expenses | 1 908.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 321.00 | |||
GF Total Operating Expenses (II) | 3 229.00 | |||
GG - OPERATING RESULT (I - II) | -2 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 229.00 | 3 229.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 429.00 | -2 429.00 | ||
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