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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : MEMOIRES VIVES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | MEMOIRES VIVES PRODUCTIONS |
| Siren | 390172765 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4166 |
| Management number | 1993B00426 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 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 | ||||
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 2 053.00 | 2 053.00 | 2 053.00 | |
096 Total Current Assets + Prepaid Expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
110 Total Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
120 Share or Individual Capital | 47 640.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -52 786.00 | |||
136 Profit for the Year | 6 665.00 | |||
142 Total Equity - Total I | 2 281.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 444.00 | |||
176 Total debts | 479.00 | |||
180 Liabilities Total | 2 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 190.00 | 34 450.00 | 18 190.00 | |
232 Total operating income excluding VAT | 18 190.00 | 34 450.00 | 18 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 852.00 | 2 385.00 | 852.00 | |
242 Other external expenses | 10 301.00 | 13 771.00 | 10 301.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 368.00 | 600.00 | 368.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 15.00 | 4 191.00 | 15.00 | |
262 Other expenses | 4 000.00 | |||
264 Total operating expenses | 11 536.00 | 30 947.00 | 11 536.00 | |
270 Operating profit | 6 654.00 | 3 503.00 | 6 654.00 | |
290 Exceptional income | 11.00 | 11.00 | ||
310 Profit or loss | 6 665.00 | 3 503.00 | 6 665.00 | |
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