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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : A.P.Y. PRODUCTION ALAS POOR YORICK PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | A.P.Y. PRODUCTION ALAS POOR YORICK PRODUCTION |
| Siren | 480232131 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10700 |
| Management number | 2011B15069 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 067.00 | 20 082.00 | 5 985.00 | 26 067.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 26 427.00 | 20 082.00 | 6 345.00 | 26 427.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 994.00 | 4 994.00 | 4 994.00 | |
084 Cash | 43 971.00 | 43 971.00 | 43 971.00 | |
092 Prepaid expenses | 5 546.00 | 5 546.00 | 5 546.00 | |
096 Total Current Assets + Prepaid Expenses | 54 511.00 | 54 511.00 | 54 511.00 | |
110 Total Assets | 80 938.00 | 20 082.00 | 60 856.00 | 80 938.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 38 873.00 | |||
136 Profit for the Year | 16 525.00 | |||
142 Total Equity - Total I | 57 048.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
172 Other debts | 647.00 | |||
176 Total debts | 3 808.00 | |||
180 Liabilities Total | 60 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 182.00 | 114 022.00 | 85 182.00 | |
230 Other income | 4.00 | 16.00 | 4.00 | |
232 Total operating income excluding VAT | 85 186.00 | 114 038.00 | 85 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | -99.00 | |||
242 Other external expenses | 34 259.00 | 28 224.00 | 34 259.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 964.00 | 219.00 | 964.00 | |
24B (including equipment leasing) | 3 154.00 | 3 154.00 | ||
250 Staff compensation | 16 601.00 | 50 000.00 | 16 601.00 | |
252 Social security contributions | 10 098.00 | 20 035.00 | 10 098.00 | |
254 Depreciation and amortization | 3 552.00 | 2 583.00 | 3 552.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 65 475.00 | 100 977.00 | 65 475.00 | |
270 Operating profit | 19 711.00 | 13 061.00 | 19 711.00 | |
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 3 114.00 | 1 376.00 | 3 114.00 | |
310 Profit or loss | 16 525.00 | 11 685.00 | 16 525.00 | |
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