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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : IBARRA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | IBARRA FILMS |
| Siren | 812995652 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30618 |
| Management number | 2015B17326 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 7 621.00 | 7 621.00 | 7 621.00 | |
096 Total Current Assets + Prepaid Expenses | 7 885.00 | 7 885.00 | 7 885.00 | |
110 Total Assets | 7 885.00 | 7 885.00 | 7 885.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 7 303.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 67.00 | |||
176 Total debts | 582.00 | |||
180 Liabilities Total | 7 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 2 329.00 | 2 329.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
264 Total operating expenses | 2 396.00 | 2 396.00 | ||
270 Operating profit | 203.00 | 203.00 | ||
310 Profit or loss | 203.00 | 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
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