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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : TOUNDRA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Complete |
| Name | TOUNDRA PRODUCTIONS |
| Siren | 820768398 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64850 |
| Management number | 2016B13855 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 262.00 | 262.00 | |
028 Tangible Assets | 2 249.00 | 1 874.00 | 375.00 | 2 249.00 |
044 Total Fixed Assets | 2 511.00 | 2 136.00 | 375.00 | 2 511.00 |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 43.00 | 43.00 | 43.00 | |
110 Total Assets | 2 554.00 | 2 136.00 | 418.00 | 2 554.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 429.00 | |||
136 Profit for the Year | -1 272.00 | |||
142 Total Equity - Total I | 299.00 | |||
172 Other debts | 119.00 | |||
176 Total debts | 119.00 | |||
180 Liabilities Total | 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 1 272.00 | 1 272.00 | ||
270 Operating profit | -1 272.00 | -1 272.00 | ||
310 Profit or loss | -1 272.00 | -1 272.00 | ||
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