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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : JEAN MICHEL COUSTEAU PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-12-31 | Complete |
| Name | JEAN MICHEL COUSTEAU PRODUCTIONS |
| Siren | 399491851 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013137 |
| Management number | 2016B00156 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 257 867.00 | 74 797.00 | 183 071.00 | 257 867.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 257 882.00 | 74 797.00 | 183 086.00 | 257 882.00 |
BZ Other receivables | 945.00 | 945.00 | 945.00 | |
CF Cash and cash equivalents | 481.00 | 481.00 | 481.00 | |
CJ TOTAL (II) | 1 426.00 | 1 426.00 | 1 426.00 | |
CO Grand total (0 to V) | 259 308.00 | 74 797.00 | 184 512.00 | 259 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 959.00 | 121 959.00 | ||
DD Legal reserve (1) | 12 196.00 | 12 196.00 | ||
DH Retained earnings | -199 437.00 | -199 437.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 448.00 | 448.00 | ||
DL TOTAL (I) | -64 834.00 | -64 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 227 595.00 | 227 595.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EA Other liabilities | 20 310.00 | 20 310.00 | ||
EC TOTAL (IV) | 249 345.00 | 249 345.00 | ||
EE Grand total (I to V) | 184 512.00 | 184 512.00 | ||
EG Accrued income and payables due within one year | 249 345.00 | 249 345.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 716.00 | 5 716.00 | 5 716.00 | |
FJ Net sales | 5 716.00 | 5 716.00 | 5 716.00 | |
FR Total operating income (I) | 5 716.00 | |||
FW Other purchases and external expenses | 3 831.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
FZ Social Security Contributions | 1 024.00 | |||
GF Total Operating Expenses (II) | 5 268.00 | |||
GG - OPERATING RESULT (I - II) | 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 024.00 | 1 024.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 716.00 | 5 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 268.00 | 5 268.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 448.00 | 448.00 | ||
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