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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : CAPIVARA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | CAPIVARA PRODUCTIONS |
| Siren | 528139397 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26351 |
| Management number | 2010B22526 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 19 108.00 | 13 506.00 | 5 602.00 | 19 108.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 19 168.00 | 13 506.00 | 5 662.00 | 19 168.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 9 891.00 | 9 891.00 | 9 891.00 | |
096 Total Current Assets + Prepaid Expenses | 15 156.00 | 15 156.00 | 15 156.00 | |
110 Total Assets | 34 324.00 | 13 506.00 | 20 818.00 | 34 324.00 |
120 Share or Individual Capital | 1 050.00 | |||
126 Legal Reserve | 105.00 | |||
134 Retained Earnings | 6 358.00 | |||
136 Profit for the Year | 6 866.00 | |||
142 Total Equity - Total I | 14 379.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 195.00 | |||
172 Other debts | 5 244.00 | |||
176 Total debts | 6 439.00 | |||
180 Liabilities Total | 20 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 628.00 | 41 412.00 | 47 628.00 | |
232 Total operating income excluding VAT | 47 628.00 | 41 412.00 | 47 628.00 | |
242 Other external expenses | 13 323.00 | 23 292.00 | 13 323.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 639.00 | 119.00 | 639.00 | |
250 Staff compensation | 2 610.00 | 3 939.00 | 2 610.00 | |
252 Social security contributions | 1 474.00 | 2 431.00 | 1 474.00 | |
254 Depreciation and amortization | 5 972.00 | 2 846.00 | 5 972.00 | |
262 Other expenses | 15 651.00 | 7 135.00 | 15 651.00 | |
264 Total operating expenses | 39 668.00 | 39 762.00 | 39 668.00 | |
270 Operating profit | 7 960.00 | 1 650.00 | 7 960.00 | |
290 Exceptional income | 23.00 | 23.00 | ||
300 Exceptional expenses | 13.00 | 480.00 | 13.00 | |
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 6 866.00 | 1 170.00 | 6 866.00 | |
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