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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CHEEKY PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-12-31 | Complete |
| Name | CHEEKY PRODUCTIONS |
| Siren | 813990470 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9783 |
| Management number | 2015B02939 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 002.00 | 1 002.00 | 1 002.00 | |
CF Cash and cash equivalents | 89.00 | 89.00 | 89.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 091.00 | 1 091.00 | 1 091.00 | |
CO Grand total (0 to V) | 1 091.00 | 1 091.00 | 1 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 190.00 | 1 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 553.00 | 7 290.00 | -4 553.00 | |
DL TOTAL (I) | -2 263.00 | 8 290.00 | -2 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 980.00 | 1 980.00 | ||
DX Trade payables and related accounts | 638.00 | 1 275.00 | 638.00 | |
DY Tax and social security liabilities | 160.00 | 2 175.00 | 160.00 | |
EA Other liabilities | 575.00 | 575.00 | ||
EC TOTAL (IV) | 3 353.00 | 3 450.00 | 3 353.00 | |
EE Grand total (I to V) | 1 091.00 | 11 740.00 | 1 091.00 | |
EG Accrued income and payables due within one year | 3 353.00 | 3 450.00 | 3 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 727.00 | 1 727.00 | 1 727.00 | |
FJ Net sales | 1 727.00 | 1 727.00 | 1 727.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 1 730.00 | |||
FW Other purchases and external expenses | 5 595.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GE Other Expenses | 114.00 | |||
GF Total Operating Expenses (II) | 6 283.00 | |||
GG - OPERATING RESULT (I - II) | -4 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 287.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 730.00 | 25 710.00 | 1 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 283.00 | 18 420.00 | 6 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 553.00 | 7 290.00 | -4 553.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 638.00 | 635.00 | 638.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 575.00 | 575.00 | 575.00 | |
VB VAT | 1 002.00 | 1 002.00 | 1 002.00 | |
VI Group and Associates | 1 980.00 | 1 980.00 | 1 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 002.00 | 1 002.00 | 1 002.00 | |
VW VAT | 160.00 | 160.00 | 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 353.00 | 3 353.00 | 3 353.00 | |
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