Grow your business safely with VESPER PRODUCTIONS
All the information you need about VESPER PRODUCTIONS to develop and secure your business in France
V
HOME >
CORPORATES
>
VESPER PRODUCTIONS >
BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : VESPER PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | VESPER PRODUCTIONS |
| Siren | 521925396 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 26982 |
| Management number | 2011B03112 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 380.00 | 4 924.00 | 1 456.00 | 6 380.00 |
028 Tangible Assets | 13 279.00 | 8 808.00 | 4 471.00 | 13 279.00 |
040 Financial Assets | 596.00 | 596.00 | 596.00 | |
044 Total Fixed Assets | 20 255.00 | 13 732.00 | 6 523.00 | 20 255.00 |
068 Receivables – Trade and related accounts | 18 613.00 | 18 613.00 | 18 613.00 | |
072 Receivables – Other | 2 621.00 | 2 621.00 | 2 621.00 | |
084 Cash | 18 450.00 | 18 450.00 | 18 450.00 | |
092 Prepaid expenses | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 40 573.00 | 40 573.00 | 40 573.00 | |
110 Total Assets | 60 827.00 | 13 732.00 | 47 095.00 | 60 827.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 055.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | 11 962.00 | |||
164 Advances and down payments received on current orders | 172.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 462.00 | |||
172 Other debts | 32 136.00 | |||
176 Total debts | 35 133.00 | |||
180 Liabilities Total | 47 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 463.00 | 99 203.00 | 128 463.00 | |
226 Operating subsidies received | 4 796.00 | 4 796.00 | ||
230 Other income | 1.00 | 14.00 | 1.00 | |
232 Total operating income excluding VAT | 133 259.00 | 99 217.00 | 133 259.00 | |
242 Other external expenses | 51 192.00 | 51 155.00 | 51 192.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 1 509.00 | 1 884.00 | |
250 Staff compensation | 49 198.00 | 35 107.00 | 49 198.00 | |
252 Social security contributions | 22 265.00 | 15 332.00 | 22 265.00 | |
254 Depreciation and amortization | 3 459.00 | 2 524.00 | 3 459.00 | |
262 Other expenses | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 129 389.00 | 105 628.00 | 129 389.00 | |
270 Operating profit | 3 870.00 | -6 411.00 | 3 870.00 | |
290 Exceptional income | 21.00 | 105.00 | 21.00 | |
300 Exceptional expenses | 2 985.00 | 2 985.00 | ||
310 Profit or loss | 907.00 | -6 305.00 | 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 584.00 | 2 584.00 | ||
490 Total Fixed Assets (Gross Value) | 17 671.00 | 17 671.00 | ||
492 Total Fixed Assets (Increases) | 2 584.00 | 2 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 449.00 | 8 449.00 | ||
378 Amount of deductible VAT on goods and services | 3 933.00 | 3 933.00 | ||
all companies in France
Complete and comprehensive database.
