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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : MENAGE A TROIS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | MENAGE A TROIS PRODUCTIONS |
| Siren | 493193528 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41466 |
| Management number | 2006B23670 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 206.00 | 4 206.00 | 4 206.00 | |
BJ TOTAL (I) | 4 206.00 | 4 206.00 | 4 206.00 | |
BZ Other receivables | 106.00 | 106.00 | 106.00 | |
CF Cash and cash equivalents | 5 779.00 | 5 779.00 | 5 779.00 | |
CH Prepaid expenses | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 5 948.00 | 5 948.00 | 5 948.00 | |
CO Grand total (0 to V) | 10 154.00 | 4 206.00 | 5 948.00 | 10 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 842.00 | -11 842.00 | ||
DL TOTAL (I) | -1 642.00 | -1 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 589.00 | 7 589.00 | ||
EC TOTAL (IV) | 7 589.00 | 7 589.00 | ||
EE Grand total (I to V) | 5 948.00 | 5 948.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 795.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 870.00 | |||
GG - OPERATING RESULT (I - II) | -870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 874.00 | 874.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -874.00 | -874.00 | ||
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