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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : CARABINE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CARABINE PRODUCTIONS |
| Siren | 400509097 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59332 |
| Management number | 1995B04982 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 65.00 | 568.00 | 633.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 792.00 | 65.00 | 727.00 | 792.00 |
068 Receivables – Trade and related accounts | 4 996.00 | 4 996.00 | 4 996.00 | |
084 Cash | 5 824.00 | 5 824.00 | 5 824.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 10 969.00 | 10 969.00 | 10 969.00 | |
110 Total Assets | 11 761.00 | 65.00 | 11 696.00 | 11 761.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | -7.00 | |||
132 Other Reserves | -138.00 | |||
134 Retained Earnings | 165.00 | |||
136 Profit for the Year | 610.00 | |||
142 Total Equity - Total I | 8 252.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
172 Other debts | 1 092.00 | |||
176 Total debts | 3 444.00 | |||
180 Liabilities Total | 11 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 600.00 | 2 600.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | ||
242 Other external expenses | 598.00 | 598.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
262 Other expenses | 2 120.00 | 2 120.00 | ||
264 Total operating expenses | 2 878.00 | 2 878.00 | ||
270 Operating profit | 622.00 | 622.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 610.00 | 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
494 Total Fixed Assets (Decreases) | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 900.00 | 900.00 | ||
684 DECREASES in Total Provisions Statement | 900.00 | 900.00 | ||
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