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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SLUMDOG PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SLUMDOG PRODUCTION |
| Siren | 524625902 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6228 |
| Management number | 2010B00757 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 929.00 | 3 929.00 | 3 929.00 | |
040 Financial Assets | 18 640.00 | 18 640.00 | 18 640.00 | |
044 Total Fixed Assets | 22 569.00 | 3 929.00 | 18 640.00 | 22 569.00 |
068 Receivables – Trade and related accounts | 9 474.00 | 9 474.00 | 9 474.00 | |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
080 Sellable securities | 202.00 | 202.00 | 202.00 | |
084 Cash | 3 475.00 | 3 475.00 | 3 475.00 | |
088 Cash | 361.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 365.00 | 18 365.00 | 18 365.00 | |
110 Total Assets | 40 933.00 | 3 929.00 | 37 005.00 | 40 933.00 |
120 Share or Individual Capital | 20 200.00 | |||
134 Retained Earnings | -73 915.00 | |||
136 Profit for the Year | -4 222.00 | |||
142 Total Equity - Total I | -57 937.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 94 942.00 | |||
176 Total debts | 94 942.00 | |||
180 Liabilities Total | 37 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 274.00 | 29 164.00 | 26 274.00 | |
230 Other income | 35.00 | 4.00 | 35.00 | |
232 Total operating income excluding VAT | 26 308.00 | 29 168.00 | 26 308.00 | |
242 Other external expenses | 29 847.00 | 33 513.00 | 29 847.00 | |
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
254 Depreciation and amortization | 406.00 | 786.00 | 406.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 517.00 | 34 298.00 | 30 517.00 | |
270 Operating profit | -4 209.00 | -5 130.00 | -4 209.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -4 222.00 | -5 130.00 | -4 222.00 | |
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