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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : MEMOIRES VIVES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | MEMOIRES VIVES PRODUCTIONS |
| Siren | 390172765 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5801 |
| Management number | 1993B00426 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 919.00 | 2 919.00 | 2 919.00 | |
044 Total Fixed Assets | 2 919.00 | 2 919.00 | 2 919.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 2 377.00 | 2 377.00 | 2 377.00 | |
096 Total Current Assets + Prepaid Expenses | 5 447.00 | 5 447.00 | 5 447.00 | |
110 Total Assets | 8 366.00 | 2 919.00 | 5 447.00 | 8 366.00 |
120 Share or Individual Capital | 47 640.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -56 289.00 | |||
136 Profit for the Year | 3 503.00 | |||
142 Total Equity - Total I | -4 384.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 831.00 | |||
176 Total debts | 9 831.00 | |||
180 Liabilities Total | 5 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 211.00 | 211.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 34 450.00 | 28 250.00 | 34 450.00 | |
232 Total operating income excluding VAT | 34 450.00 | 28 250.00 | 34 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 385.00 | 1 095.00 | 2 385.00 | |
242 Other external expenses | 13 771.00 | 7 218.00 | 13 771.00 | |
244 Taxes, duties and similar payments | 600.00 | 336.00 | 600.00 | |
250 Staff compensation | 6 000.00 | 9 660.00 | 6 000.00 | |
252 Social security contributions | 4 191.00 | 6 209.00 | 4 191.00 | |
254 Depreciation and amortization | 437.00 | |||
262 Other expenses | 4 000.00 | 1 000.00 | 4 000.00 | |
264 Total operating expenses | 30 947.00 | 25 955.00 | 30 947.00 | |
270 Operating profit | 3 503.00 | 2 295.00 | 3 503.00 | |
290 Exceptional income | -1.00 | -1.00 | ||
310 Profit or loss | 3 503.00 | 2 295.00 | 3 503.00 | |
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