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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : GREAT PICTURES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-02-07 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | GREAT PICTURES PRODUCTIONS |
| Siren | 792872905 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26891 |
| Management number | 2013B09314 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 4 700.00 | 4 700.00 | 4 700.00 | |
096 Total Current Assets + Prepaid Expenses | 5 293.00 | 5 293.00 | 5 293.00 | |
110 Total Assets | 5 293.00 | 5 293.00 | 5 293.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -445.00 | |||
136 Profit for the Year | -1 538.00 | |||
142 Total Equity - Total I | 4 017.00 | |||
172 Other debts | 1 276.00 | |||
176 Total debts | 1 276.00 | |||
180 Liabilities Total | 5 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 472.00 | 472.00 | ||
242 Other external expenses | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
264 Total operating expenses | 1 480.00 | 1 480.00 | ||
270 Operating profit | -1 480.00 | -1 480.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -1 538.00 | -1 538.00 | ||
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