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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : FBI PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| Name | FBI PRODUCTIONS |
| Siren | 797434263 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7697 |
| Management number | 2013B06689 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 839.00 | 56 839.00 | 56 839.00 | |
028 Tangible Assets | 3 551.00 | 3 242.00 | 309.00 | 3 551.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 60 419.00 | 60 081.00 | 339.00 | 60 419.00 |
068 Receivables – Trade and related accounts | 28 294.00 | 23 578.00 | 4 716.00 | 28 294.00 |
072 Receivables – Other | 3 996.00 | 3 996.00 | 3 996.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 32 289.00 | 23 578.00 | 8 711.00 | 32 289.00 |
110 Total Assets | 92 709.00 | 83 659.00 | 9 050.00 | 92 709.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -28 746.00 | |||
142 Total Equity - Total I | -17 746.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 15 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 10 954.00 | |||
176 Total debts | 26 796.00 | |||
180 Liabilities Total | 9 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 042.00 | |||
230 Other income | 2 061.00 | |||
232 Total operating income excluding VAT | 8 103.00 | |||
242 Other external expenses | 368.00 | 9 468.00 | 368.00 | |
244 Taxes, duties and similar payments | 316.00 | 794.00 | 316.00 | |
252 Social security contributions | 970.00 | 892.00 | 970.00 | |
254 Depreciation and amortization | 369.00 | 3 021.00 | 369.00 | |
264 Total operating expenses | 2 023.00 | 14 175.00 | 2 023.00 | |
270 Operating profit | -2 023.00 | -6 072.00 | -2 023.00 | |
290 Exceptional income | 2 023.00 | 6 072.00 | 2 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 419.00 | 60 419.00 | ||
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