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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CARIBBEAN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | CARIBBEAN PRODUCTIONS |
| Siren | 819257171 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1317 |
| Management number | 2016B00440 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE A PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
040 Financial Assets | 13 884.00 | 13 884.00 | 13 884.00 | |
044 Total Fixed Assets | 13 967.00 | 83.00 | 13 884.00 | 13 967.00 |
068 Receivables – Trade and related accounts | 21 040.00 | 21 040.00 | 21 040.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 2 345.00 | 2 345.00 | 2 345.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 851.00 | 851.00 | 851.00 | |
110 Total Assets | 14 818.00 | 83.00 | 14 735.00 | 14 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 471.00 | |||
136 Profit for the Year | -6 471.00 | |||
142 Total Equity - Total I | -5 471.00 | |||
156 Loans and similar debts | 13 619.00 | |||
166 Suppliers and related accounts | 2 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 916.00 | |||
172 Other debts | 3 916.00 | |||
176 Total debts | 20 206.00 | |||
180 Liabilities Total | 14 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 8 759.00 | 8 759.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 2 628.00 | 2 628.00 | ||
264 Total operating expenses | 8 842.00 | 8 842.00 | ||
270 Operating profit | -6 442.00 | -6 442.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | -6 471.00 | -6 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 83.00 | 83.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 83.00 | 83.00 | ||
482 INCREASES Financial Assets | 13 884.00 | 13 884.00 | ||
484 DECREASES Financial Assets | 13 884.00 | 13 884.00 | ||
490 Total Fixed Assets (Gross Value) | 13 967.00 | 13 967.00 | ||
492 Total Fixed Assets (Increases) | 13 967.00 | 13 967.00 | ||
494 Total Fixed Assets (Decreases) | 13 967.00 | 13 967.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 80.00 | 80.00 | ||
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