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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SOUND LIGHT PROJECT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | SOUND LIGHT PROJECT PRODUCTION |
| Siren | 485255491 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 159 |
| Management number | 2005B03332 |
| Activity code | 1820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95660 CHAMPAGNE SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 602.00 | 66 098.00 | 8 503.00 | 74 602.00 |
040 Financial Assets | 7 917.00 | 7 917.00 | 7 917.00 | |
044 Total Fixed Assets | 82 519.00 | 66 098.00 | 16 420.00 | 82 519.00 |
068 Receivables – Trade and related accounts | 9 742.00 | 9 742.00 | 9 742.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 43 712.00 | 43 712.00 | 43 712.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 54 647.00 | 54 647.00 | 54 647.00 | |
110 Total Assets | 137 166.00 | 66 098.00 | 71 068.00 | 137 166.00 |
120 Share or Individual Capital | 10 002.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 62 051.00 | |||
136 Profit for the Year | -6 440.00 | |||
142 Total Equity - Total I | 66 613.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 1 675.00 | |||
176 Total debts | 4 455.00 | |||
180 Liabilities Total | 71 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 381.00 | 57 381.00 | ||
232 Total operating income excluding VAT | 57 381.00 | 57 381.00 | ||
242 Other external expenses | 26 315.00 | 26 315.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 2 539.00 | 2 539.00 | ||
250 Staff compensation | 19 466.00 | 19 466.00 | ||
252 Social security contributions | 7 798.00 | 7 798.00 | ||
254 Depreciation and amortization | 7 807.00 | 7 807.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 925.00 | 63 925.00 | ||
270 Operating profit | -6 544.00 | -6 544.00 | ||
280 Financial income | 103.00 | 103.00 | ||
310 Profit or loss | -6 440.00 | -6 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 794.00 | 1 794.00 | ||
490 Total Fixed Assets (Gross Value) | 80 725.00 | 80 725.00 | ||
492 Total Fixed Assets (Increases) | 1 794.00 | 1 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 195.00 | 13 195.00 | ||
378 Amount of deductible VAT on goods and services | 3 283.00 | 3 283.00 | ||
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