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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : INSOLITE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | INSOLITE PRODUCTIONS |
| Siren | 498065085 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/000961 |
| Management number | 2007B00612 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 913.00 | 913.00 | 913.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 2 593.00 | 2 593.00 | 2 593.00 | |
096 Total Current Assets + Prepaid Expenses | 3 921.00 | 3 921.00 | 3 921.00 | |
110 Total Assets | 3 921.00 | 3 921.00 | 3 921.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 15 256.00 | |||
134 Retained Earnings | -72 260.00 | |||
136 Profit for the Year | -54 508.00 | |||
142 Total Equity - Total I | -110 962.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 125.00 | |||
172 Other debts | 113 444.00 | |||
176 Total debts | 114 884.00 | |||
180 Liabilities Total | 3 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 681.00 | 4 232.00 | 3 681.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 682.00 | 4 232.00 | 3 682.00 | |
242 Other external expenses | 2 685.00 | 986.00 | 2 685.00 | |
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 53.00 | 152.00 | 53.00 | |
264 Total operating expenses | 2 738.00 | 1 138.00 | 2 738.00 | |
270 Operating profit | 945.00 | 3 094.00 | 945.00 | |
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 55 451.00 | 189.00 | 55 451.00 | |
310 Profit or loss | -54 508.00 | 2 905.00 | -54 508.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 695.00 | 695.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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