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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : BOITE A IMAGES PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BOITE A IMAGES PRODUCTION |
| Siren | 788589125 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 3323 |
| Management number | 2012B01222 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 STE SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 282.00 | 11 534.00 | 5 748.00 | 17 282.00 |
044 Total Fixed Assets | 17 282.00 | 11 534.00 | 5 748.00 | 17 282.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 9 394.00 | 9 394.00 | 9 394.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 3 445.00 | 3 445.00 | 3 445.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 14 069.00 | 14 069.00 | 14 069.00 | |
110 Total Assets | 31 350.00 | 11 534.00 | 19 817.00 | 31 350.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 12 749.00 | |||
136 Profit for the Year | -21 343.00 | |||
142 Total Equity - Total I | -343.00 | |||
156 Loans and similar debts | 2 683.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
172 Other debts | 16 399.00 | |||
176 Total debts | 20 160.00 | |||
180 Liabilities Total | 19 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 188.00 | 61 188.00 | ||
218 Production of services sold - France | 61 188.00 | 93 100.00 | 61 188.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 61 188.00 | 93 101.00 | 61 188.00 | |
242 Other external expenses | 46 035.00 | 39 530.00 | 46 035.00 | |
244 Taxes, duties and similar payments | 304.00 | 284.00 | 304.00 | |
252 Social security contributions | 2 834.00 | 12.00 | 2 834.00 | |
254 Depreciation and amortization | 3 549.00 | 3 752.00 | 3 549.00 | |
262 Other expenses | 29 587.00 | 16 566.00 | 29 587.00 | |
264 Total operating expenses | 82 310.00 | 60 144.00 | 82 310.00 | |
270 Operating profit | -21 122.00 | 32 957.00 | -21 122.00 | |
294 Financial expenses | 139.00 | 194.00 | 139.00 | |
300 Exceptional expenses | 82.00 | 916.00 | 82.00 | |
310 Profit or loss | -21 343.00 | 31 847.00 | -21 343.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 549.00 | 3 549.00 | ||
682 INCREASES Total Statement of Provisions | 3 549.00 | 3 549.00 | ||
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