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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : PARALLELE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-07-31 | Simplified |
| Name | PARALLELE PRODUCTIONS |
| Siren | 493201073 |
| Closing | 2016-07-31 |
| Registry code | 2602 |
| Registration number | B2017/001212 |
| Management number | 2015B00140 |
| Activity code | 5911B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 SAINT-MAURICE-SUR-EYGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 7 981.00 | 7 981.00 | 7 981.00 | |
044 Total Fixed Assets | 9 031.00 | 9 031.00 | 9 031.00 | |
068 Receivables – Trade and related accounts | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 8 232.00 | 8 232.00 | 8 232.00 | |
096 Total Current Assets + Prepaid Expenses | 8 642.00 | 8 642.00 | 8 642.00 | |
110 Total Assets | 17 673.00 | 9 031.00 | 8 642.00 | 17 673.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 697.00 | |||
136 Profit for the Year | -1 419.00 | |||
142 Total Equity - Total I | 7 478.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 84.00 | |||
176 Total debts | 1 164.00 | |||
180 Liabilities Total | 8 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 512.00 | 7 301.00 | 3 512.00 | |
232 Total operating income excluding VAT | 3 512.00 | 7 301.00 | 3 512.00 | |
242 Other external expenses | 4 451.00 | 4 668.00 | 4 451.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 165.00 | 164.00 | |
254 Depreciation and amortization | 316.00 | 587.00 | 316.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 4 931.00 | 5 428.00 | 4 931.00 | |
270 Operating profit | -1 419.00 | 1 872.00 | -1 419.00 | |
306 Income tax's | 253.00 | |||
310 Profit or loss | -1 419.00 | 1 619.00 | -1 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 031.00 | 9 031.00 | ||
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