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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : En Avant Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2015-12-31 | Simplified |
| Name | En Avant Productions |
| Siren | 749933743 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025654 |
| Management number | 2012B01523 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 434.00 | 1 566.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 434.00 | 1 566.00 | 3 000.00 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 3 144.00 | 3 144.00 | 3 144.00 | |
096 Total Current Assets + Prepaid Expenses | 97.00 | 97.00 | 97.00 | |
110 Total Assets | 3 097.00 | 1 434.00 | 1 663.00 | 3 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 704.00 | |||
136 Profit for the Year | -1 233.00 | |||
142 Total Equity - Total I | -5 438.00 | |||
156 Loans and similar debts | 1 999.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 4 146.00 | |||
176 Total debts | 7 101.00 | |||
180 Liabilities Total | 1 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 967.00 | |||
195 Of which payables due in more than one year | 35 467.00 | |||
199 Of which current accounts of debit partners | 2 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 623.00 | 623.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
252 Social security contributions | -688.00 | -688.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 1 155.00 | 1 155.00 | ||
270 Operating profit | -1 155.00 | -1 155.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 233.00 | -1 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 967.00 | 26 967.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 26 967.00 | 26 967.00 | ||
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