Grow your business safely with LITTLE ROCK PRODUCTION
All the information you need about LITTLE ROCK PRODUCTION to develop and secure your business in France
L
HOME >
CORPORATES
>
LITTLE ROCK PRODUCTION >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : LITTLE ROCK PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | LITTLE ROCK PRODUCTION |
| Siren | 440250629 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36229 |
| Management number | 2001B19290 |
| Activity code | 5913B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| 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 | 83 005.00 | 64 040.00 | 18 965.00 | 83 005.00 |
044 Total Fixed Assets | 83 005.00 | 64 040.00 | 18 965.00 | 83 005.00 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
110 Total Assets | 84 326.00 | 64 040.00 | 20 286.00 | 84 326.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 012.00 | |||
134 Retained Earnings | -42 095.00 | |||
136 Profit for the Year | 2 499.00 | |||
142 Total Equity - Total I | 12 217.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 939.00 | |||
172 Other debts | 6 406.00 | |||
176 Total debts | 8 069.00 | |||
180 Liabilities Total | 20 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 700.00 | 41 700.00 | ||
232 Total operating income excluding VAT | 41 700.00 | 41 700.00 | ||
242 Other external expenses | 12 996.00 | 12 996.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 11 191.00 | 11 191.00 | ||
252 Social security contributions | 5 090.00 | 5 090.00 | ||
254 Depreciation and amortization | 5 370.00 | 5 370.00 | ||
264 Total operating expenses | 36 325.00 | 36 325.00 | ||
270 Operating profit | 5 375.00 | 5 375.00 | ||
300 Exceptional expenses | 2 876.00 | 2 876.00 | ||
310 Profit or loss | 2 499.00 | 2 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 005.00 | 83 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 220.00 | 9 220.00 | ||
378 Amount of deductible VAT on goods and services | 1 568.00 | 1 568.00 | ||
all companies in France
Complete and comprehensive database.
