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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : ANYWAY PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | ANYWAY PRODUCTIONS |
| Siren | 397846890 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2931 |
| Management number | 1996B00625 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 674.00 | 1 571.00 | 12 103.00 | 13 674.00 |
040 Financial Assets | 31 989.00 | 31 989.00 | 31 989.00 | |
044 Total Fixed Assets | 45 663.00 | 1 571.00 | 44 092.00 | 45 663.00 |
072 Receivables – Other | 22 398.00 | 22 398.00 | 22 398.00 | |
080 Sellable securities | 33 972.00 | 33 972.00 | 33 972.00 | |
084 Cash | 8 580.00 | 8 580.00 | 8 580.00 | |
096 Total Current Assets + Prepaid Expenses | 64 949.00 | 64 949.00 | 64 949.00 | |
110 Total Assets | 110 612.00 | 1 571.00 | 109 042.00 | 110 612.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 93 376.00 | |||
136 Profit for the Year | 6 509.00 | |||
142 Total Equity - Total I | 108 269.00 | |||
172 Other debts | 773.00 | |||
176 Total debts | 773.00 | |||
180 Liabilities Total | 109 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 015.00 | 9 015.00 | ||
232 Total operating income excluding VAT | 9 015.00 | 9 015.00 | ||
234 Purchases of goods (including customs duties) | 93.00 | 93.00 | ||
242 Other external expenses | 2 647.00 | 2 647.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
264 Total operating expenses | 3 037.00 | 3 037.00 | ||
270 Operating profit | 5 977.00 | 5 977.00 | ||
280 Financial income | 532.00 | 532.00 | ||
310 Profit or loss | 6 509.00 | 6 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 663.00 | 50 663.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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