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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : LES PRODUCTIONS DE TINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2016-06-30 | Simplified |
| Name | LES PRODUCTIONS DE TINI |
| Siren | 811384478 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 11099 |
| Management number | 2015B03812 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 151.00 | 685.00 | 4 467.00 | 5 151.00 |
044 Total Fixed Assets | 5 151.00 | 685.00 | 4 467.00 | 5 151.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 6 097.00 | 6 097.00 | 6 097.00 | |
096 Total Current Assets + Prepaid Expenses | 6 465.00 | 6 465.00 | 6 465.00 | |
110 Total Assets | 11 616.00 | 685.00 | 10 932.00 | 11 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 914.00 | |||
142 Total Equity - Total I | -1 914.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 11 646.00 | |||
176 Total debts | 12 846.00 | |||
180 Liabilities Total | 10 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 888.00 | 13 888.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 13 894.00 | 13 894.00 | ||
242 Other external expenses | 12 764.00 | 12 764.00 | ||
250 Staff compensation | 2 256.00 | 2 256.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 808.00 | 16 808.00 | ||
270 Operating profit | -2 914.00 | -2 914.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 914.00 | -2 914.00 | ||
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