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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MARIE-CHRISTINE MOUTON PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MARIE-CHRISTINE MOUTON PRODUCTIONS |
| Siren | 479730004 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78173 |
| Management number | 2004B21768 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 701.00 | 2 701.00 | 2 701.00 | |
044 Total Fixed Assets | 2 701.00 | 2 701.00 | 2 701.00 | |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 25 555.00 | 25 555.00 | 25 555.00 | |
096 Total Current Assets + Prepaid Expenses | 28 909.00 | 28 909.00 | 28 909.00 | |
110 Total Assets | 31 610.00 | 2 701.00 | 28 909.00 | 31 610.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 35 770.00 | |||
136 Profit for the Year | -19 290.00 | |||
142 Total Equity - Total I | 23 080.00 | |||
166 Suppliers and related accounts | 3 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 2 363.00 | |||
176 Total debts | 5 829.00 | |||
180 Liabilities Total | 28 909.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 37.00 | 37.00 | ||
242 Other external expenses | 20 465.00 | 20 465.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
264 Total operating expenses | 20 770.00 | 20 770.00 | ||
270 Operating profit | -20 733.00 | -20 733.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | -19 290.00 | -19 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 227.00 | 1 227.00 | ||
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