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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : GROS MALIN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | GROS MALIN PRODUCTIONS |
| Siren | 789518172 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 14914 |
| Management number | 2012B02055 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 901.00 | 25 901.00 | 25 901.00 | |
028 Tangible Assets | 3 035.00 | 3 035.00 | 3 035.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 951.00 | 28 936.00 | 15.00 | 28 951.00 |
050 Raw materials, supplies, in progress | 1 667.00 | 1 667.00 | 1 667.00 | |
068 Receivables – Trade and related accounts | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 3 113.00 | 3 113.00 | 3 113.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 5 490.00 | 1 667.00 | 3 823.00 | 5 490.00 |
110 Total Assets | 34 440.00 | 30 603.00 | 3 838.00 | 34 440.00 |
120 Share or Individual Capital | 60 400.00 | |||
134 Retained Earnings | -57 342.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 2 663.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 449.00 | |||
176 Total debts | 1 175.00 | |||
180 Liabilities Total | 3 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28.00 | 28.00 | ||
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 28.00 | 32.00 | 28.00 | |
242 Other external expenses | 244.00 | 2 179.00 | 244.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 174.00 | 175.00 | |
252 Social security contributions | 49.00 | 45.00 | 49.00 | |
264 Total operating expenses | 468.00 | 2 399.00 | 468.00 | |
270 Operating profit | -440.00 | -2 367.00 | -440.00 | |
280 Financial income | 10.00 | 18.00 | 10.00 | |
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -395.00 | -2 348.00 | -395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 951.00 | 28 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -7.00 | -7.00 | ||
378 Amount of deductible VAT on goods and services | 131.00 | 131.00 | ||
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