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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CR ENTERTAINMENT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CR ENTERTAINMENT FRANCE |
| Siren | 530018910 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89054 |
| Management number | 2011B02193 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 204.00 | 79 204.00 | 79 204.00 | |
044 Total Fixed Assets | 79 204.00 | 79 204.00 | 79 204.00 | |
068 Receivables – Trade and related accounts | 17 940.00 | 17 940.00 | 17 940.00 | |
072 Receivables – Other | 4 381.00 | 4 381.00 | 4 381.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 22 327.00 | 22 327.00 | 22 327.00 | |
110 Total Assets | 101 531.00 | 79 204.00 | 22 327.00 | 101 531.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -67 903.00 | |||
136 Profit for the Year | -1 396.00 | |||
142 Total Equity - Total I | -61 799.00 | |||
166 Suppliers and related accounts | 80 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 3 358.00 | |||
176 Total debts | 84 126.00 | |||
180 Liabilities Total | 22 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 108.00 | 97.00 | 108.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 170.00 | 75.00 | 170.00 | |
250 Staff compensation | 950.00 | 749.00 | 950.00 | |
254 Depreciation and amortization | 167.00 | 5 869.00 | 167.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 395.00 | 6 791.00 | 1 395.00 | |
270 Operating profit | -1 395.00 | -6 791.00 | -1 395.00 | |
310 Profit or loss | -1 396.00 | -6 791.00 | -1 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 204.00 | 79 204.00 | ||
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