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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : ORFEU PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-06-30 | Simplified |
| Name | ORFEU PRODUCTIONS |
| Siren | 801461906 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 7225 |
| Management number | 2014B07500 |
| Activity code | 5911C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 701.00 | 5 300.00 | 3 401.00 | 8 701.00 |
044 Total Fixed Assets | 8 701.00 | 5 300.00 | 3 401.00 | 8 701.00 |
068 Receivables – Trade and related accounts | 276.00 | 276.00 | 276.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
110 Total Assets | 9 851.00 | 5 300.00 | 4 551.00 | 9 851.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -117.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | 1 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 917.00 | |||
172 Other debts | 2 965.00 | |||
176 Total debts | 2 965.00 | |||
180 Liabilities Total | 4 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 230.00 | 230.00 | ||
242 Other external expenses | -877.00 | -877.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
254 Depreciation and amortization | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 527.00 | 527.00 | ||
270 Operating profit | -297.00 | -297.00 | ||
310 Profit or loss | -297.00 | -297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 701.00 | 8 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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