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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : OUTER SPACE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| Name | OUTER SPACE PRODUCTIONS |
| Siren | 488842873 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4024 |
| Management number | 2015B02508 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 086.00 | 1 086.00 | 1 086.00 | |
AJ Other Intangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 10 192.00 | 9 283.00 | 909.00 | 10 192.00 |
AV Fixed assets in progress | 5 519.00 | 5 519.00 | 5 519.00 | |
BJ TOTAL (I) | 18 297.00 | 11 869.00 | 6 428.00 | 18 297.00 |
BX Customers and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 120.00 | 120.00 | 120.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 2 025.00 | 2 025.00 | 2 025.00 | |
CO Grand total (0 to V) | 20 323.00 | 11 869.00 | 8 454.00 | 20 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -24 930.00 | -20 171.00 | -24 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 112.00 | -4 758.00 | -3 112.00 | |
DL TOTAL (I) | -20 543.00 | -17 429.00 | -20 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 968.00 | 25 643.00 | 25 968.00 | |
DX Trade payables and related accounts | 381.00 | 381.00 | ||
DY Tax and social security liabilities | 1 646.00 | 1 370.00 | 1 646.00 | |
EB Prepaid income (2) | 1 000.00 | 2 150.00 | 1 000.00 | |
EC TOTAL (IV) | 28 997.00 | 29 163.00 | 28 997.00 | |
EE Grand total (I to V) | 8 454.00 | 11 733.00 | 8 454.00 | |
EG Accrued income and payables due within one year | 28 997.00 | 29 163.00 | 28 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 233.00 | 1 233.00 | 1 233.00 | |
FJ Net sales | 1 233.00 | 1 233.00 | 1 233.00 | |
FN Capitalized production | 1 150.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 384.00 | |||
FW Other purchases and external expenses | 3 473.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
FY Salaries and Wages | 1 350.00 | |||
GA Operating Expenses - Depreciation and Amortization | 566.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 496.00 | |||
GG - OPERATING RESULT (I - II) | -3 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 384.00 | 4 496.00 | 2 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 496.00 | 9 255.00 | 5 496.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 112.00 | -4 758.00 | -3 112.00 | |
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