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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : VIDEO INTERNET PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | VIDEO INTERNET PRODUCTION |
| Siren | 502657604 |
| Closing | 2015-12-31 |
| Registry code | 8801 |
| Registration number | 784 |
| Management number | 2008B40038 |
| Activity code | 5911B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88130 Chamagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 885.00 | 5 885.00 | 5 885.00 | |
044 Total Fixed Assets | 5 885.00 | 5 885.00 | 5 885.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 583.00 | 583.00 | 583.00 | |
110 Total Assets | 6 469.00 | 5 885.00 | 583.00 | 6 469.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 495.00 | |||
136 Profit for the Year | -1 535.00 | |||
142 Total Equity - Total I | -9 031.00 | |||
156 Loans and similar debts | 389.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 862.00 | |||
172 Other debts | 9 121.00 | |||
176 Total debts | 9 614.00 | |||
180 Liabilities Total | 583.00 | |||
199 Of which current accounts of debit partners | 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 873.00 | 8 873.00 | ||
232 Total operating income excluding VAT | 8 874.00 | 8 874.00 | ||
242 Other external expenses | 6 555.00 | 6 555.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 3 479.00 | 3 479.00 | ||
252 Social security contributions | 226.00 | 226.00 | ||
264 Total operating expenses | 10 409.00 | 10 409.00 | ||
270 Operating profit | -1 534.00 | -1 534.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 535.00 | -1 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 885.00 | 5 885.00 | ||
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