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R HOME > CORPORATES > RICO BLANCO PRODUCTIONS > BALANCE SHEET ( 2015-12-30)

THE LIST OF BALANCE SHEET : RICO BLANCO PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2015-12-30 Public 2014-06-30 Simplified
NameRICO BLANCO PRODUCTIONS
Siren444101570
Closing2014-06-30
Registry code 7501
Registration number 13817
Management number2002B16933
Activity code 5920Z
Closing date n-12013-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2015-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 Paris
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 406.00 1 406.00 1 406.00
028 Tangible Assets 13 791.00 13 792.00 13 791.00
040 Financial Assets 750.00 750.00 750.00
044 Total Fixed Assets 15 947.00 15 198.00 750.00 15 947.00
068 Receivables – Trade and related accounts
072 Receivables – Other 4 410.00 4 410.00 4 410.00
084 Cash 176.00 176.00 176.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 4 586.00 4 586.00 4 586.00
110 Total Assets 20 534.00 15 198.00 5 336.00 20 534.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -147 733.00
136 Profit for the Year -8 233.00
142 Total Equity - Total I -147 967.00
166 Suppliers and related accounts 3 770.00
169 Other debts including current accounts of partners for fiscal year N 149 486.00
172 Other debts 149 533.00
176 Total debts 153 303.00
180 Liabilities Total 5 336.00
193 Of which financial assets due in less than one year 750.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 500.00
232 Total operating income excluding VAT 500.00
242 Other external expenses 7 596.00 7 732.00 7 596.00
243 (including business tax) 95.00 95.00
244 Taxes, duties and similar payments 95.00 93.00 95.00
254 Depreciation and amortization 522.00 652.00 522.00
262 Other expenses 21.00 106.00 21.00
264 Total operating expenses 8 233.00 8 583.00 8 233.00
270 Operating profit -8 233.00 -8 083.00 -8 233.00
310 Profit or loss -8 233.00 -8 083.00 -8 233.00
378 Amount of deductible VAT on goods and services 472.00 472.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15 947.00 15 947.00

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