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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : MENAGE A TROIS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | MENAGE A TROIS PRODUCTIONS |
| Siren | 493193528 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115789 |
| Management number | 2006B23670 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 206.00 | 4 206.00 | 4 206.00 | |
BJ TOTAL (I) | 4 206.00 | 4 206.00 | 4 206.00 | |
BZ Other receivables | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 4 212.00 | 4 212.00 | 4 212.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 4 394.00 | 4 394.00 | 4 394.00 | |
CO Grand total (0 to V) | 8 600.00 | 4 206.00 | 4 394.00 | 8 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 429.00 | -13 429.00 | ||
DL TOTAL (I) | -3 229.00 | -3 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 622.00 | 7 622.00 | ||
EC TOTAL (IV) | 7 622.00 | 7 622.00 | ||
EE Grand total (I to V) | 4 394.00 | 4 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 530.00 | |||
GF Total Operating Expenses (II) | 530.00 | |||
GG - OPERATING RESULT (I - II) | -529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 530.00 | 442.00 | 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -529.00 | -441.00 | -529.00 | |
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