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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CALAMUS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | CALAMUS PRODUCTIONS |
| Siren | 407912880 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 3109 |
| Management number | 1996B40095 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 879.00 | 17 215.00 | 9 664.00 | 26 879.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 27 129.00 | 17 215.00 | 9 914.00 | 27 129.00 |
068 Receivables – Trade and related accounts | 8 539.00 | 8 539.00 | 8 539.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 2 374.00 | 2 374.00 | 2 374.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 11 343.00 | 11 343.00 | 11 343.00 | |
110 Total Assets | 38 472.00 | 17 215.00 | 21 257.00 | 38 472.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 182.00 | |||
134 Retained Earnings | -15 779.00 | |||
136 Profit for the Year | 9 505.00 | |||
142 Total Equity - Total I | 5 292.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 399.00 | |||
172 Other debts | 14 135.00 | |||
176 Total debts | 15 965.00 | |||
180 Liabilities Total | 21 257.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 129.00 | 27 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 502.00 | 8 502.00 | ||
378 Amount of deductible VAT on goods and services | 2 279.00 | 2 279.00 | ||
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