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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ON AIR Pictures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-09-21 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ON AIR Pictures |
| Siren | 821203023 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106619 |
| Management number | 2016B15325 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 776.00 | 4 481.00 | 6 295.00 | 10 776.00 |
044 Total Fixed Assets | 10 776.00 | 4 481.00 | 6 295.00 | 10 776.00 |
084 Cash | 7 563.00 | 7 563.00 | 7 563.00 | |
096 Total Current Assets + Prepaid Expenses | 7 563.00 | 7 563.00 | 7 563.00 | |
110 Total Assets | 18 339.00 | 4 481.00 | 13 858.00 | 18 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -234.00 | |||
142 Total Equity - Total I | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 092.00 | |||
172 Other debts | 13 092.00 | |||
176 Total debts | 13 092.00 | |||
180 Liabilities Total | 13 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 1 763.00 | 1 763.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 5 537.00 | 5 537.00 | ||
264 Total operating expenses | 7 423.00 | 7 423.00 | ||
270 Operating profit | 577.00 | 577.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 944.00 | 944.00 | ||
310 Profit or loss | -234.00 | -234.00 | ||
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