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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : Mary Lockwood Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | Mary Lockwood Productions |
| Siren | 809755325 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015107 |
| Management number | 2017B03122 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 539.00 | 266.00 | 1 272.00 | 1 539.00 |
BJ TOTAL (I) | 1 539.00 | 266.00 | 1 272.00 | 1 539.00 |
BX Customers and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
CF Cash and cash equivalents | 43 661.00 | 43 661.00 | 43 661.00 | |
CH Prepaid expenses | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 48 801.00 | 48 801.00 | 48 801.00 | |
CO Grand total (0 to V) | 50 340.00 | 266.00 | 50 073.00 | 50 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DH Retained earnings | 2 367.00 | 2 367.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 982.00 | 2 387.00 | 30 982.00 | |
DL TOTAL (I) | 33 570.00 | 2 587.00 | 33 570.00 | |
DX Trade payables and related accounts | 240.00 | 370.00 | 240.00 | |
EC TOTAL (IV) | 16 503.00 | 2 697.00 | 16 503.00 | |
EE Grand total (I to V) | 50 073.00 | 5 285.00 | 50 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 232.00 | 47 232.00 | 47 232.00 | |
FJ Net sales | 47 232.00 | 47 232.00 | 47 232.00 | |
FR Total operating income (I) | 47 232.00 | |||
FW Other purchases and external expenses | 9 814.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 266.00 | |||
GE Other Expenses | 564.00 | |||
GF Total Operating Expenses (II) | 10 781.00 | |||
GG - OPERATING RESULT (I - II) | 36 450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 468.00 | 422.00 | 5 468.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 232.00 | 7 592.00 | 47 232.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 249.00 | 5 204.00 | 16 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 982.00 | 2 387.00 | 30 982.00 | |
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