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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : Les Temps qui Courent Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | Les Temps qui Courent Productions |
| Siren | 818818924 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104760 |
| Management number | 2016B05518 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 366.00 | 3 056.00 | 21 310.00 | 24 366.00 |
044 Total Fixed Assets | 24 366.00 | 3 056.00 | 21 310.00 | 24 366.00 |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 1 889.00 | 1 889.00 | 1 889.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 844.00 | 2 844.00 | 2 844.00 | |
110 Total Assets | 27 210.00 | 3 056.00 | 24 153.00 | 27 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 891.00 | |||
136 Profit for the Year | -7 424.00 | |||
142 Total Equity - Total I | -12 316.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 469.00 | |||
172 Other debts | 35 509.00 | |||
176 Total debts | 36 469.00 | |||
180 Liabilities Total | 24 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 210.00 | 9 208.00 | 1 210.00 | |
232 Total operating income excluding VAT | 1 210.00 | 9 208.00 | 1 210.00 | |
242 Other external expenses | 5 965.00 | 13 347.00 | 5 965.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 1 133.00 | |||
254 Depreciation and amortization | 2 604.00 | 453.00 | 2 604.00 | |
264 Total operating expenses | 8 645.00 | 15 009.00 | 8 645.00 | |
270 Operating profit | -7 434.00 | -5 801.00 | -7 434.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 91.00 | |||
310 Profit or loss | -7 424.00 | -5 891.00 | -7 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 366.00 | 24 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121.00 | 121.00 | ||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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