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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : P'TITS CASSIS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | P'TITS CASSIS PRODUCTIONS |
| Siren | 523115863 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122411 |
| Management number | 2010B13398 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 092.00 | 30 092.00 | 30 092.00 | |
084 Cash | 11 493.00 | 11 493.00 | 11 493.00 | |
096 Total Current Assets + Prepaid Expenses | 41 590.00 | 41 590.00 | 41 590.00 | |
110 Total Assets | 41 590.00 | 41 590.00 | 41 590.00 | |
120 Share or Individual Capital | 46 500.00 | |||
134 Retained Earnings | -23 449.00 | |||
136 Profit for the Year | -1 461.00 | |||
142 Total Equity - Total I | 21 590.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 000.00 | |||
180 Liabilities Total | 41 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 381.00 | 1 381.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 1 461.00 | 1 461.00 | ||
270 Operating profit | -1 461.00 | -1 461.00 | ||
310 Profit or loss | -1 461.00 | -1 461.00 | ||
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