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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : CARABINE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CARABINE PRODUCTIONS |
| Siren | 400509097 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65370 |
| Management number | 1995B04982 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 139.00 | 1 704.00 | 1 435.00 | 3 139.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 3 298.00 | 1 704.00 | 1 594.00 | 3 298.00 |
072 Receivables – Other | 5 210.00 | 5 210.00 | 5 210.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 6 168.00 | 6 168.00 | 6 168.00 | |
110 Total Assets | 9 466.00 | 1 704.00 | 7 762.00 | 9 466.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | -7.00 | |||
126 Legal Reserve | -138.00 | |||
134 Retained Earnings | -1 203.00 | |||
136 Profit for the Year | -1 866.00 | |||
142 Total Equity - Total I | 4 408.00 | |||
172 Other debts | 3 354.00 | |||
176 Total debts | 3 354.00 | |||
180 Liabilities Total | 7 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 796.00 | 796.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 1 921.00 | 1 921.00 | ||
270 Operating profit | -1 921.00 | -1 921.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
310 Profit or loss | -1 867.00 | -1 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 298.00 | 3 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21.00 | 21.00 | ||
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