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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : HANGAR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | HANGAR PRODUCTIONS |
| Siren | 444990238 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42512 |
| Management number | 2003B00411 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 625.00 | 6 625.00 | 6 625.00 | |
028 Tangible Assets | 74 136.00 | 7 354.00 | 66 782.00 | 74 136.00 |
044 Total Fixed Assets | 80 761.00 | 7 354.00 | 73 407.00 | 80 761.00 |
110 Total Assets | 80 761.00 | 7 354.00 | 73 407.00 | 80 761.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 929.00 | |||
136 Profit for the Year | -3 217.00 | |||
142 Total Equity - Total I | 9 334.00 | |||
154 Provisions for risks and charges - Total II | 2 568.00 | |||
156 Loans and similar debts | 6 016.00 | |||
164 Advances and down payments received on current orders | 1 844.00 | |||
166 Suppliers and related accounts | 46 430.00 | |||
172 Other debts | 7 215.00 | |||
176 Total debts | 61 505.00 | |||
180 Liabilities Total | 73 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 711.00 | 37 711.00 | ||
232 Total operating income excluding VAT | 37 711.00 | 37 711.00 | ||
234 Purchases of goods (including customs duties) | 20 539.00 | 20 539.00 | ||
242 Other external expenses | 25 892.00 | 25 892.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 47 646.00 | 47 646.00 | ||
270 Operating profit | -9 935.00 | -9 935.00 | ||
290 Exceptional income | 7 215.00 | 7 215.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
310 Profit or loss | -3 218.00 | -3 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 136.00 | 74 136.00 | ||
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