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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : JUST LIKE WOW ! PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | JUST LIKE WOW ! PRODUCTIONS |
| Siren | 799626510 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11154 |
| Management number | 2014B00143 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 572.00 | 9 572.00 | 9 572.00 | |
CF Cash and cash equivalents | 6 517.00 | 6 517.00 | 6 517.00 | |
CJ TOTAL (II) | 16 089.00 | 16 089.00 | 16 089.00 | |
CO Grand total (0 to V) | 16 089.00 | 16 089.00 | 16 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 706.00 | -979.00 | -1 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 271.00 | -727.00 | 2 271.00 | |
DL TOTAL (I) | 4 565.00 | 2 294.00 | 4 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 349.00 | 349.00 | 349.00 | |
DX Trade payables and related accounts | 2 415.00 | 3 033.00 | 2 415.00 | |
DY Tax and social security liabilities | 1 444.00 | 3 793.00 | 1 444.00 | |
EB Prepaid income (2) | 7 315.00 | 4 000.00 | 7 315.00 | |
EC TOTAL (IV) | 11 524.00 | 11 175.00 | 11 524.00 | |
EE Grand total (I to V) | 16 089.00 | 13 470.00 | 16 089.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 320.00 | 6 320.00 | 6 320.00 | |
FJ Net sales | 6 320.00 | 6 320.00 | 6 320.00 | |
FO Operating subsidies | 13 685.00 | |||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 20 026.00 | |||
FW Other purchases and external expenses | 10 833.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
FY Salaries and Wages | 1 550.00 | |||
FZ Social Security Contributions | 816.00 | |||
GE Other Expenses | 4 200.00 | |||
GF Total Operating Expenses (II) | 17 688.00 | |||
GG - OPERATING RESULT (I - II) | 2 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 68.00 | 68.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 026.00 | 12 261.00 | 20 026.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 756.00 | 12 988.00 | 17 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 271.00 | -727.00 | 2 271.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 415.00 | 2 415.00 | 2 415.00 | |
8D Social Security and Other Social Organizations | 160.00 | 160.00 | 160.00 | |
8L Deferred income | 7 315.00 | 7 315.00 | 7 315.00 | |
VB VAT | 1 353.00 | 1 353.00 | 1 353.00 | |
VI Group and Associates | 349.00 | 349.00 | 349.00 | |
VM Income taxes | 19.00 | 19.00 | 19.00 | |
VP Miscellaneous | 5 000.00 | 5 000.00 | 5 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 200.00 | 3 200.00 | 3 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 572.00 | 9 572.00 | 9 572.00 | |
VW VAT | 1 284.00 | 1 284.00 | 1 284.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 524.00 | 11 524.00 | 11 524.00 | |
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