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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : GREAT PICTURES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-02-07 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | GREAT PICTURES PRODUCTIONS |
| Siren | 792872905 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 3061 |
| Management number | 2013B09314 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 6 866.00 | 6 866.00 | 6 866.00 | |
096 Total Current Assets + Prepaid Expenses | 6 866.00 | 6 866.00 | 6 866.00 | |
110 Total Assets | 6 866.00 | 6 866.00 | 6 866.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 983.00 | |||
136 Profit for the Year | 1 487.00 | |||
142 Total Equity - Total I | 5 505.00 | |||
172 Other debts | 1 363.00 | |||
176 Total debts | 1 363.00 | |||
180 Liabilities Total | 6 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 506.00 | 12 506.00 | ||
232 Total operating income excluding VAT | 12 506.00 | 12 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 502.00 | 472.00 | 502.00 | |
242 Other external expenses | 10 243.00 | 961.00 | 10 243.00 | |
244 Taxes, duties and similar payments | 183.00 | 47.00 | 183.00 | |
252 Social security contributions | 48.00 | 48.00 | ||
264 Total operating expenses | 10 973.00 | 1 480.00 | 10 973.00 | |
270 Operating profit | 1 533.00 | -1 480.00 | 1 533.00 | |
300 Exceptional expenses | 48.00 | 58.00 | 48.00 | |
310 Profit or loss | 1 487.00 | -1 538.00 | 1 487.00 | |
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