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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : MERCURY FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | MERCURY FILMS |
| Siren | 752100073 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 2908 |
| Management number | 2012B00722 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 MERCURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
028 Tangible Assets | 13 156.00 | 13 156.00 | 13 156.00 | |
044 Total Fixed Assets | 67 156.00 | 13 156.00 | 54 000.00 | 67 156.00 |
072 Receivables – Other | 72 200.00 | 72 200.00 | 72 200.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 72 299.00 | 72 299.00 | 72 299.00 | |
110 Total Assets | 139 456.00 | 13 156.00 | 126 299.00 | 139 456.00 |
120 Share or Individual Capital | 60 600.00 | |||
126 Legal Reserve | 6 060.00 | |||
132 Other Reserves | 5 803.00 | |||
136 Profit for the Year | -3 152.00 | |||
142 Total Equity - Total I | 69 310.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 604.00 | |||
172 Other debts | 55 069.00 | |||
176 Total debts | 56 989.00 | |||
180 Liabilities Total | 126 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 149.00 | 3 149.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
264 Total operating expenses | 3 152.00 | 3 152.00 | ||
270 Operating profit | -3 152.00 | -3 152.00 | ||
310 Profit or loss | -3 152.00 | -3 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 983.00 | 68 983.00 | ||
494 Total Fixed Assets (Decreases) | 1 827.00 | 1 827.00 | ||
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