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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ELLABEL PRODUCTIONS ALAIN B. BELLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ELLABEL PRODUCTIONS ALAIN B. BELLON |
| Siren | 393326509 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 51530 |
| Management number | 1993B15910 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 1 331 804.00 | 1 210 482.00 | 121 322.00 | 1 331 804.00 |
028 Tangible Assets | 59 677.00 | 20 297.00 | 39 380.00 | 59 677.00 |
040 Financial Assets | 8 252.00 | 8 252.00 | 8 252.00 | |
044 Total Fixed Assets | 1 399 733.00 | 1 230 779.00 | 168 954.00 | 1 399 733.00 |
068 Receivables – Trade and related accounts | 31 020.00 | 31 020.00 | 31 020.00 | |
072 Receivables – Other | 5 989.00 | 5 989.00 | 5 989.00 | |
084 Cash | 5 143.00 | 5 143.00 | 5 143.00 | |
096 Total Current Assets + Prepaid Expenses | 42 152.00 | 42 152.00 | 42 152.00 | |
110 Total Assets | 1 441 885.00 | 1 230 779.00 | 211 106.00 | 1 441 885.00 |
120 Share or Individual Capital | 49 546.00 | |||
126 Legal Reserve | 1 455.00 | |||
134 Retained Earnings | -30 465.00 | |||
136 Profit for the Year | -12 505.00 | |||
142 Total Equity - Total I | 8 031.00 | |||
156 Loans and similar debts | 81 834.00 | |||
166 Suppliers and related accounts | 35 433.00 | |||
172 Other debts | 85 808.00 | |||
176 Total debts | 203 075.00 | |||
180 Liabilities Total | 211 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 712.00 | 6 712.00 | ||
224 Capitalized production | 28 489.00 | 28 489.00 | ||
232 Total operating income excluding VAT | 35 201.00 | 35 201.00 | ||
242 Other external expenses | 36 699.00 | 36 699.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
252 Social security contributions | 51.00 | 51.00 | ||
254 Depreciation and amortization | 4 124.00 | 4 124.00 | ||
262 Other expenses | 6 535.00 | 6 535.00 | ||
264 Total operating expenses | 47 706.00 | 47 706.00 | ||
270 Operating profit | -12 505.00 | -12 505.00 | ||
310 Profit or loss | -12 505.00 | -12 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 149.00 | 10 149.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 340.00 | 18 340.00 | ||
490 Total Fixed Assets (Gross Value) | 1 371 245.00 | 1 371 245.00 | ||
492 Total Fixed Assets (Increases) | 28 489.00 | 28 489.00 | ||
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