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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BYRON PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BYRON PRODUCTIONS |
| Siren | 803375187 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75304 |
| Management number | 2014B14358 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 453.00 | 2 796.00 | 3 657.00 | 6 453.00 |
044 Total Fixed Assets | 6 453.00 | 2 796.00 | 3 657.00 | 6 453.00 |
064 Advances and down payments on orders | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
092 Prepaid expenses | -1.00 | -1.00 | -1.00 | |
096 Total Current Assets + Prepaid Expenses | 5 371.00 | 5 371.00 | 5 371.00 | |
110 Total Assets | 11 823.00 | 2 796.00 | 9 028.00 | 11 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 3 800.00 | |||
136 Profit for the Year | -2 077.00 | |||
142 Total Equity - Total I | 2 746.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
172 Other debts | 3 930.00 | |||
176 Total debts | 6 282.00 | |||
180 Liabilities Total | 9 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 956.00 | 25 445.00 | 21 956.00 | |
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 22 156.00 | 25 446.00 | 22 156.00 | |
242 Other external expenses | 9 220.00 | 7 026.00 | 9 220.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
252 Social security contributions | 117.00 | 117.00 | ||
254 Depreciation and amortization | 1 775.00 | 1 018.00 | 1 775.00 | |
262 Other expenses | 13 044.00 | 18 501.00 | 13 044.00 | |
264 Total operating expenses | 24 234.00 | 26 621.00 | 24 234.00 | |
270 Operating profit | -2 077.00 | -1 175.00 | -2 077.00 | |
300 Exceptional expenses | 26.00 | |||
310 Profit or loss | -2 077.00 | -1 201.00 | -2 077.00 | |
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