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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : DOUBLE PIGEON PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | DOUBLE PIGEON PRODUCTIONS |
| Siren | 789417987 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35734 |
| Management number | 2012B22828 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 172.00 | 2 689.00 | 5 483.00 | 8 172.00 |
044 Total Fixed Assets | 8 172.00 | 2 689.00 | 5 483.00 | 8 172.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 8 546.00 | 8 546.00 | 8 546.00 | |
110 Total Assets | 16 717.00 | 2 689.00 | 14 029.00 | 16 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 122.00 | |||
136 Profit for the Year | 3 948.00 | |||
142 Total Equity - Total I | 5 825.00 | |||
166 Suppliers and related accounts | 991.00 | |||
172 Other debts | 7 213.00 | |||
176 Total debts | 8 203.00 | |||
180 Liabilities Total | 14 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 600.00 | 600.00 | ||
218 Production of services sold - France | 27 960.00 | 28 858.00 | 27 960.00 | |
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 28 586.00 | 28 858.00 | 28 586.00 | |
242 Other external expenses | 16 338.00 | 18 763.00 | 16 338.00 | |
244 Taxes, duties and similar payments | 250.00 | 148.00 | 250.00 | |
250 Staff compensation | 3 500.00 | 2 250.00 | 3 500.00 | |
252 Social security contributions | 1 949.00 | 1 068.00 | 1 949.00 | |
254 Depreciation and amortization | 2 462.00 | 228.00 | 2 462.00 | |
262 Other expenses | 25.00 | 6.00 | 25.00 | |
264 Total operating expenses | 24 524.00 | 22 461.00 | 24 524.00 | |
270 Operating profit | 4 062.00 | 6 397.00 | 4 062.00 | |
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 3 948.00 | 6 374.00 | 3 948.00 | |
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