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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : FLR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2021-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2015-12-31 | Complete |
| Name | FLR PRODUCTIONS |
| Siren | 537556755 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 5545 |
| Management number | 2011B01165 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 11 415.00 | 11 415.00 | 11 415.00 | |
CF Cash and cash equivalents | 19 187.00 | 19 187.00 | 19 187.00 | |
CH Prepaid expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
CJ TOTAL (II) | 33 053.00 | 33 053.00 | 33 053.00 | |
CO Grand total (0 to V) | 33 753.00 | 33 753.00 | 33 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 462.00 | 5 559.00 | 12 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 286.00 | 6 903.00 | 4 286.00 | |
DL TOTAL (I) | 17 848.00 | 13 562.00 | 17 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 849.00 | 10 282.00 | 12 849.00 | |
DY Tax and social security liabilities | 3 056.00 | 5 287.00 | 3 056.00 | |
EC TOTAL (IV) | 15 905.00 | 15 569.00 | 15 905.00 | |
EE Grand total (I to V) | 33 753.00 | 29 131.00 | 33 753.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 178 633.00 | |||
FJ Net sales | 178 633.00 | |||
FQ Other income | 12 459.00 | |||
FR Total operating income (I) | 191 092.00 | |||
FU Purchases of raw materials and other supplies | 518.00 | |||
FW Other purchases and external expenses | 83 266.00 | |||
FX Taxes, duties, and similar payments | 5 660.00 | |||
FY Salaries and Wages | 77 238.00 | |||
FZ Social Security Contributions | 19 524.00 | |||
GF Total Operating Expenses (II) | 186 206.00 | |||
GG - OPERATING RESULT (I - II) | 4 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 234.00 | 376.00 | 234.00 | |
HD Total exceptional income (VII) | 234.00 | 376.00 | 234.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 234.00 | 376.00 | 234.00 | |
HK Income tax | 768.00 | 995.00 | 768.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 191 326.00 | 238 560.00 | 191 326.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 206.00 | 231 657.00 | 186 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 352.00 | 6 903.00 | 4 352.00 | |
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