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BALANCE SHEET (
2018-03-28)
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 | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 3289 |
| Management number | 2015B05522 |
| Activity code | 5911C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 24 088.00 | 24 088.00 | 24 088.00 | |
072 Receivables – Other | 6 956.00 | 6 956.00 | 6 956.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 31 223.00 | 31 223.00 | 31 223.00 | |
110 Total Assets | 31 238.00 | 31 238.00 | 31 238.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 572.00 | |||
136 Profit for the Year | -710.00 | |||
142 Total Equity - Total I | 12 716.00 | |||
166 Suppliers and related accounts | 7 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 495.00 | |||
172 Other debts | 10 747.00 | |||
176 Total debts | 18 521.00 | |||
180 Liabilities Total | 31 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 260.00 | 4 260.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 9 260.00 | 9 260.00 | ||
242 Other external expenses | 5 050.00 | 5 050.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 2 943.00 | 2 943.00 | ||
252 Social security contributions | 1 683.00 | 1 683.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 9 766.00 | 9 766.00 | ||
270 Operating profit | -506.00 | -506.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -710.00 | -710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 852.00 | 852.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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