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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : LE VERBE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2016-12-31 | Complete |
| Name | LE VERBE PRODUCTIONS |
| Siren | 511221517 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11723 |
| Management number | 2009B05431 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 025.00 | 5 025.00 | 5 025.00 | |
BJ TOTAL (I) | 5 025.00 | 5 025.00 | 5 025.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 83.00 | 83.00 | 83.00 | |
CO Grand total (0 to V) | 5 109.00 | 5 025.00 | 83.00 | 5 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -8 865.00 | -8 472.00 | -8 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75.00 | -392.00 | -75.00 | |
DL TOTAL (I) | -5 940.00 | -5 865.00 | -5 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 773.00 | 698.00 | 773.00 | |
DY Tax and social security liabilities | 5 251.00 | 5 251.00 | 5 251.00 | |
EC TOTAL (IV) | 6 024.00 | 5 949.00 | 6 024.00 | |
EE Grand total (I to V) | 83.00 | 83.00 | 83.00 | |
EI Including equity loans | 849.00 | 849.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 75.00 | |||
GG - OPERATING RESULT (I - II) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75.00 | 392.00 | 75.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75.00 | -392.00 | -75.00 | |
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