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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : ALBERT BEURIER PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | ALBERT BEURIER PRODUCTIONS |
| Siren | 497670877 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93587 |
| Management number | 2007B09301 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 014.00 | 38 014.00 | 38 014.00 | |
044 Total Fixed Assets | 38 014.00 | 38 014.00 | 38 014.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 120.00 | 120.00 | 120.00 | |
110 Total Assets | 38 134.00 | 38 134.00 | 38 134.00 | |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -1 688 745.00 | |||
136 Profit for the Year | -1 290.00 | |||
142 Total Equity - Total I | -1 615 035.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 652 096.00 | |||
172 Other debts | 1 652 363.00 | |||
176 Total debts | 1 653 169.00 | |||
180 Liabilities Total | 38 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 214.00 | 1 022.00 | 1 214.00 | |
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 1 290.00 | 1 098.00 | 1 290.00 | |
270 Operating profit | -1 290.00 | -1 098.00 | -1 290.00 | |
310 Profit or loss | -1 290.00 | -1 098.00 | -1 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 014.00 | 38 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
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