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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : HELLO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | HELLO PRODUCTIONS |
| Siren | 529825895 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003099 |
| Management number | 2011B00126 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 334.00 | 1 334.00 | 1 334.00 | |
028 Tangible Assets | 98 649.00 | 71 858.00 | 26 791.00 | 98 649.00 |
044 Total Fixed Assets | 99 983.00 | 73 192.00 | 26 791.00 | 99 983.00 |
068 Receivables – Trade and related accounts | 24 391.00 | 24 391.00 | 24 391.00 | |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 6 241.00 | 6 241.00 | 6 241.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 8 267.00 | 8 267.00 | 8 267.00 | |
110 Total Assets | 108 250.00 | 73 192.00 | 35 058.00 | 108 250.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 726.00 | |||
132 Other Reserves | 11 617.00 | |||
134 Retained Earnings | -10 729.00 | |||
136 Profit for the Year | -16 066.00 | |||
142 Total Equity - Total I | -5 452.00 | |||
156 Loans and similar debts | 5 464.00 | |||
166 Suppliers and related accounts | 3 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 700.00 | |||
172 Other debts | 31 768.00 | |||
176 Total debts | 40 510.00 | |||
180 Liabilities Total | 35 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 707.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 332.00 | |||
195 Of which payables due in more than one year | 18 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 985.00 | 10 985.00 | ||
218 Production of services sold - France | 1 530.00 | 1 530.00 | ||
224 Capitalized production | 5 653.00 | 5 653.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 986.00 | 10 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 277.00 | 277.00 | ||
242 Other external expenses | 10 704.00 | 10 704.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 31 045.00 | 10 829.00 | 31 045.00 | |
252 Social security contributions | -40.00 | -40.00 | ||
254 Depreciation and amortization | 14 733.00 | 14 733.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 26 309.00 | 26 309.00 | ||
270 Operating profit | -15 323.00 | -15 323.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 728.00 | 728.00 | ||
306 Income tax's | 2 174.00 | |||
310 Profit or loss | -16 066.00 | -16 066.00 | ||
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