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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : 12/8 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2018-02-28 | Simplified |
| 2017-06-12 | Public | 2017-02-28 | Simplified |
| Name | 12/8 PRODUCTIONS |
| Siren | 422100735 |
| Closing | 2018-02-28 |
| Registry code | 4601 |
| Registration number | 1653 |
| Management number | 1999B00142 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46120 Le Bouyssou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 305.00 | 18 651.00 | 654.00 | 19 305.00 |
044 Total Fixed Assets | 19 305.00 | 18 651.00 | 654.00 | 19 305.00 |
050 Raw materials, supplies, in progress | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 5 352.00 | 5 352.00 | 5 352.00 | |
110 Total Assets | 24 657.00 | 18 651.00 | 6 006.00 | 24 657.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 66.00 | |||
134 Retained Earnings | -16 264.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | -9 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 750.00 | |||
172 Other debts | 15 750.00 | |||
176 Total debts | 15 750.00 | |||
180 Liabilities Total | 6 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 887.00 | 4 726.00 | 3 887.00 | |
232 Total operating income excluding VAT | 3 887.00 | 4 726.00 | 3 887.00 | |
236 Inventory change (goods) | 2.00 | 1.00 | 2.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 269.00 | 4 051.00 | 3 269.00 | |
242 Other external expenses | 706.00 | 738.00 | 706.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 438.00 | 463.00 | 438.00 | |
254 Depreciation and amortization | 640.00 | 844.00 | 640.00 | |
264 Total operating expenses | 5 055.00 | 6 097.00 | 5 055.00 | |
270 Operating profit | -1 168.00 | -1 371.00 | -1 168.00 | |
310 Profit or loss | -1 168.00 | -1 371.00 | -1 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 305.00 | 19 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 777.00 | 777.00 | ||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
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