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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LANCELOT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LANCELOT PRODUCTIONS |
| Siren | 539758912 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78081 |
| Management number | 2012B02485 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 553.00 | 380.00 | 3 173.00 | 3 553.00 |
044 Total Fixed Assets | 3 553.00 | 380.00 | 3 173.00 | 3 553.00 |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 8 062.00 | 8 062.00 | 8 062.00 | |
096 Total Current Assets + Prepaid Expenses | 8 526.00 | 8 526.00 | 8 526.00 | |
110 Total Assets | 12 079.00 | 380.00 | 11 699.00 | 12 079.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 015.00 | |||
136 Profit for the Year | -1 295.00 | |||
142 Total Equity - Total I | -3 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 009.00 | |||
172 Other debts | 15 009.00 | |||
176 Total debts | 15 009.00 | |||
180 Liabilities Total | 11 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
242 Other external expenses | 839.00 | 839.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 1 295.00 | 1 295.00 | ||
270 Operating profit | -1 295.00 | -1 295.00 | ||
310 Profit or loss | -1 295.00 | -1 295.00 | ||
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