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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : JEHOL PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2019-06-30 | Complete |
| Name | JEHOL PRODUCTIONS |
| Siren | 501352066 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 43300 |
| Management number | 2007B08111 |
| Activity code | 6391Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 461.00 | 461.00 | 461.00 | |
CF Cash and cash equivalents | 33 050.00 | 33 050.00 | 33 050.00 | |
CJ TOTAL (II) | 33 511.00 | 33 511.00 | 33 511.00 | |
CO Grand total (0 to V) | 33 511.00 | 33 511.00 | 33 511.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 32 786.00 | 33 612.00 | 32 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 516.00 | -825.00 | -1 516.00 | |
DL TOTAL (I) | 31 380.00 | 32 897.00 | 31 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 061.00 | 944.00 | 2 061.00 | |
DX Trade payables and related accounts | 715.00 | |||
DY Tax and social security liabilities | 70.00 | 199.00 | 70.00 | |
EC TOTAL (IV) | 2 131.00 | 1 857.00 | 2 131.00 | |
EE Grand total (I to V) | 33 511.00 | 34 754.00 | 33 511.00 | |
EG Accrued income and payables due within one year | 2 131.00 | 1 857.00 | 2 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 201.00 | |||
FJ Net sales | 2 201.00 | |||
FR Total operating income (I) | 2 201.00 | |||
FW Other purchases and external expenses | 3 512.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 3 717.00 | |||
GG - OPERATING RESULT (I - II) | -1 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 201.00 | 1 595.00 | 2 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 717.00 | 2 420.00 | 3 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 516.00 | -825.00 | -1 516.00 | |
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