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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : POLE SUD PRODUCTIONS MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-06-30 | Simplified |
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| Name | POLE SUD PRODUCTIONS MULTIMEDIA |
| Siren | 418748893 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 1493 |
| Management number | 1998B40079 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 032.00 | 2 032.00 | 2 032.00 | |
028 Tangible Assets | 13 963.00 | 13 963.00 | 13 963.00 | |
040 Financial Assets | 2 991.00 | 2 991.00 | 2 991.00 | |
044 Total Fixed Assets | 18 986.00 | 15 995.00 | 2 991.00 | 18 986.00 |
050 Raw materials, supplies, in progress | 8 214.00 | 8 214.00 | 8 214.00 | |
064 Advances and down payments on orders | 5 049.00 | 5 049.00 | 5 049.00 | |
068 Receivables – Trade and related accounts | 68 797.00 | 68 797.00 | 68 797.00 | |
072 Receivables – Other | 48 920.00 | 48 920.00 | 48 920.00 | |
084 Cash | 9 845.00 | 9 845.00 | 9 845.00 | |
096 Total Current Assets + Prepaid Expenses | 140 824.00 | 140 824.00 | 140 824.00 | |
110 Total Assets | 159 810.00 | 15 995.00 | 143 815.00 | 159 810.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -93 552.00 | |||
136 Profit for the Year | 737.00 | |||
142 Total Equity - Total I | -84 430.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 557.00 | |||
172 Other debts | 220 700.00 | |||
176 Total debts | 228 245.00 | |||
180 Liabilities Total | 143 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83.00 | 83.00 | ||
218 Production of services sold - France | 150 324.00 | 128 956.00 | 150 324.00 | |
222 Inventory production | -6 786.00 | 10 500.00 | -6 786.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 143 621.00 | 139 457.00 | 143 621.00 | |
242 Other external expenses | 50 548.00 | 55 009.00 | 50 548.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 815.00 | 1 129.00 | |
250 Staff compensation | 67 510.00 | 69 957.00 | 67 510.00 | |
252 Social security contributions | 20 616.00 | 30 177.00 | 20 616.00 | |
254 Depreciation and amortization | 416.00 | 416.00 | 416.00 | |
262 Other expenses | 2 664.00 | 164.00 | 2 664.00 | |
264 Total operating expenses | 142 884.00 | 156 538.00 | 142 884.00 | |
270 Operating profit | 737.00 | -17 081.00 | 737.00 | |
310 Profit or loss | 737.00 | -17 081.00 | 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 995.00 | 15 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 111.00 | 30 111.00 | ||
378 Amount of deductible VAT on goods and services | 8 002.00 | 8 002.00 | ||
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