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M HOME > CORPORATES > MARIE-CHRISTINE MOUTON PRODUCTIONS > BALANCE SHEET ( 2018-10-16)

THE LIST OF BALANCE SHEET : MARIE-CHRISTINE MOUTON PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-30 Public 2018-12-31 Simplified
2018-10-16 Public 2017-12-31 Simplified
2017-10-16 Public 2016-12-31 Simplified
NameMARIE-CHRISTINE MOUTON PRODUCTIONS
Siren479730004
Closing2017-12-31
Registry code 7501
Registration number 102830
Management number2004B21768
Activity code 5911A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 438.00 12 438.00 12 438.00
044 Total Fixed Assets 12 438.00 12 438.00 12 438.00
072 Receivables – Other 2 930.00 2 930.00 2 930.00
084 Cash 46 156.00 46 156.00 46 156.00
096 Total Current Assets + Prepaid Expenses 49 086.00 49 086.00 49 086.00
110 Total Assets 61 524.00 12 438.00 49 086.00 61 524.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
134 Retained Earnings 54 239.00
136 Profit for the Year -18 468.00
142 Total Equity - Total I 42 370.00
166 Suppliers and related accounts 3 364.00
169 Other debts including current accounts of partners for fiscal year N 1 461.00
172 Other debts 3 352.00
176 Total debts 6 716.00
180 Liabilities Total 49 086.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 17 709.00 17 709.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 647.00 647.00
264 Total operating expenses 18 356.00 18 356.00
270 Operating profit -18 356.00 -18 356.00
280 Financial income 18 356.00 18 356.00
290 Exceptional income -18 356.00 -18 356.00
300 Exceptional expenses 112.00 112.00
310 Profit or loss -18 468.00 -18 468.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 438.00 12 438.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 088.00 1 088.00

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