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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ANYWAY PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | ANYWAY PRODUCTIONS |
| Siren | 397846890 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7010 |
| Management number | 1996B00625 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 674.00 | 1 571.00 | 12 103.00 | 13 674.00 |
040 Financial Assets | 36 989.00 | 36 989.00 | 36 989.00 | |
044 Total Fixed Assets | 50 663.00 | 1 571.00 | 49 092.00 | 50 663.00 |
072 Receivables – Other | 14 331.00 | 14 331.00 | 14 331.00 | |
080 Sellable securities | 33 972.00 | 33 972.00 | 33 972.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
096 Total Current Assets + Prepaid Expenses | 52 668.00 | 52 668.00 | 52 668.00 | |
110 Total Assets | 103 331.00 | 1 571.00 | 101 761.00 | 103 331.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 98 233.00 | |||
136 Profit for the Year | -4 858.00 | |||
142 Total Equity - Total I | 101 761.00 | |||
180 Liabilities Total | 101 761.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 234.00 | |||
199 Of which current accounts of debit partners | 9 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 933.00 | 933.00 | ||
232 Total operating income excluding VAT | 933.00 | 933.00 | ||
234 Purchases of goods (including customs duties) | 231.00 | 231.00 | ||
242 Other external expenses | 5 608.00 | 5 608.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
264 Total operating expenses | 6 045.00 | 6 045.00 | ||
270 Operating profit | -5 111.00 | -5 111.00 | ||
290 Exceptional income | 254.00 | 254.00 | ||
310 Profit or loss | -4 858.00 | -4 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 663.00 | 50 663.00 | ||
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