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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : JEROBOAM PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2018-03-22 | Public | 2015-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | JEROBOAM PRODUCTIONS |
| Siren | 799323399 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8597 |
| Management number | 2013B24619 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
BZ Other receivables | 1 636.00 | 1 636.00 | 1 636.00 | |
CJ TOTAL (II) | 4 716.00 | 4 716.00 | 4 716.00 | |
CO Grand total (0 to V) | 4 716.00 | 4 716.00 | 4 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 320.00 | 61 320.00 | 61 320.00 | |
DH Retained earnings | -5 329.00 | -4 234.00 | -5 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 939.00 | -1 095.00 | -54 939.00 | |
DL TOTAL (I) | 1 053.00 | 55 991.00 | 1 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 360.00 | |||
DW Advances and down payments received on current orders | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 3 360.00 | 2 958.00 | 3 360.00 | |
DY Tax and social security liabilities | 280.00 | 280.00 | ||
EC TOTAL (IV) | 3 663.00 | 3 318.00 | 3 663.00 | |
EE Grand total (I to V) | 4 716.00 | 59 309.00 | 4 716.00 | |
EG Accrued income and payables due within one year | 3 663.00 | 3 318.00 | 3 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 277.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 154.00 | |||
GF Total Operating Expenses (II) | 21 432.00 | |||
GG - OPERATING RESULT (I - II) | -21 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 800.00 | 2 800.00 | ||
HD Total exceptional income (VII) | 2 800.00 | 2 800.00 | ||
HF Exceptional expenses on capital transactions | 36 307.00 | 36 307.00 | ||
HH Total exceptional expenses (VIII) | 36 307.00 | 36 307.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33 507.00 | -33 507.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 800.00 | 2 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 739.00 | 1 095.00 | 57 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 939.00 | -1 095.00 | -54 939.00 | |
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