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J HOME > CORPORATES > JEROBOAM PRODUCTIONS > BALANCE SHEET ( 2020-10-19)

THE LIST OF BALANCE SHEET : JEROBOAM PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-27 Public 2020-12-31 Complete
2020-10-19 Public 2019-12-31 Complete
2018-03-22 Public 2015-12-31 Simplified
2017-11-20 Public 2016-12-31 Simplified
NameJEROBOAM PRODUCTIONS
Siren799323399
Closing2019-12-31
Registry code 7501
Registration number 85792
Management number2013B24619
Activity code 5911C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 59 309.00 59 309.00 59 309.00
CJ TOTAL (II) 59 309.00 59 309.00 59 309.00
CO Grand total (0 to V) 59 309.00 59 309.00 59 309.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 61 320.00 61 320.00 61 320.00
DH Retained earnings -4 234.00 -2 775.00 -4 234.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 095.00 -1 459.00 -1 095.00
DL TOTAL (I) 55 991.00 57 086.00 55 991.00
DU Loans and Debts from Credit Institutions (3) 360.00 78.00 360.00
DX Trade payables and related accounts 2 958.00 2 028.00 2 958.00
EC TOTAL (IV) 3 318.00 2 106.00 3 318.00
EE Grand total (I to V) 59 309.00 59 192.00 59 309.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 095.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 1 095.00
GG - OPERATING RESULT (I - II) -1 095.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 095.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 3.00
HH Total exceptional expenses (VIII) 3.00
HI - EXCEPTIONAL RESULT (VII - VIII) -3.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 095.00 1 459.00 1 095.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 095.00 -1 459.00 -1 095.00

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