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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : INSOLITE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | INSOLITE PRODUCTIONS |
| Siren | 498065085 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007881 |
| Management number | 2007B00612 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 67 311.00 | 67 311.00 | 67 311.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 67 514.00 | 67 514.00 | 67 514.00 | |
110 Total Assets | 67 514.00 | 67 514.00 | 67 514.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 15 256.00 | |||
134 Retained Earnings | -75 165.00 | |||
136 Profit for the Year | 2 905.00 | |||
142 Total Equity - Total I | -56 455.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 487.00 | |||
172 Other debts | 122 818.00 | |||
176 Total debts | 123 969.00 | |||
180 Liabilities Total | 67 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 232.00 | 2 275.00 | 4 232.00 | |
230 Other income | 1 265.00 | |||
232 Total operating income excluding VAT | 4 232.00 | 3 540.00 | 4 232.00 | |
242 Other external expenses | 986.00 | 1 048.00 | 986.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 384.00 | 152.00 | |
264 Total operating expenses | 1 138.00 | 1 432.00 | 1 138.00 | |
270 Operating profit | 3 094.00 | 2 109.00 | 3 094.00 | |
294 Financial expenses | 1.00 | 5.00 | 1.00 | |
300 Exceptional expenses | 189.00 | 212.00 | 189.00 | |
310 Profit or loss | 2 905.00 | 1 892.00 | 2 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 757.00 | 1 757.00 | ||
494 Total Fixed Assets (Decreases) | 1 757.00 | 1 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 846.00 | 846.00 | ||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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