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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : EM'R PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | EM'R PRODUCTIONS |
| Siren | 818225690 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 899 |
| Management number | 2016B01276 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | -25.00 | -25.00 | -25.00 | |
096 Total Current Assets + Prepaid Expenses | 725.00 | 725.00 | 725.00 | |
110 Total Assets | 725.00 | 725.00 | 725.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 848.00 | |||
136 Profit for the Year | -1 245.00 | |||
142 Total Equity - Total I | -1 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 318.00 | |||
172 Other debts | 2 318.00 | |||
176 Total debts | 2 318.00 | |||
180 Liabilities Total | 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 245.00 | 1 245.00 | ||
264 Total operating expenses | 1 245.00 | 1 245.00 | ||
270 Operating profit | -1 245.00 | -1 245.00 | ||
310 Profit or loss | -1 245.00 | -1 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
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