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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : NCR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | NCR PRODUCTIONS |
| Siren | 801704206 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12909 |
| Management number | 2014B03101 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 1 013.00 | 2 187.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 1 013.00 | 2 187.00 | 3 200.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 639.00 | 639.00 | 639.00 | |
110 Total Assets | 3 839.00 | 1 013.00 | 2 826.00 | 3 839.00 |
120 Share or Individual Capital | 4 060.00 | |||
134 Retained Earnings | -584.00 | |||
136 Profit for the Year | -701.00 | |||
142 Total Equity - Total I | 2 774.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 52.00 | |||
180 Liabilities Total | 2 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 61.00 | 61.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 701.00 | 701.00 | ||
270 Operating profit | -701.00 | -701.00 | ||
310 Profit or loss | -701.00 | -701.00 | ||
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