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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : PICTURE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | PICTURE PRODUCTION |
| Siren | 824759187 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020655 |
| Management number | 2017B00134 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 896.00 | 4 332.00 | 26 564.00 | 30 896.00 |
044 Total Fixed Assets | 30 896.00 | 4 332.00 | 26 564.00 | 30 896.00 |
068 Receivables – Trade and related accounts | 28 958.00 | 28 958.00 | 28 958.00 | |
072 Receivables – Other | 12 843.00 | 12 843.00 | 12 843.00 | |
084 Cash | 10 687.00 | 10 687.00 | 10 687.00 | |
096 Total Current Assets + Prepaid Expenses | 52 488.00 | 52 488.00 | 52 488.00 | |
110 Total Assets | 83 384.00 | 4 332.00 | 79 052.00 | 83 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 096.00 | |||
142 Total Equity - Total I | 10 096.00 | |||
156 Loans and similar debts | 18 841.00 | |||
166 Suppliers and related accounts | 40 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 105.00 | |||
172 Other debts | 9 166.00 | |||
176 Total debts | 68 957.00 | |||
180 Liabilities Total | 79 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 896.00 | |||
195 Of which payables due in more than one year | 6 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 115.00 | 91 115.00 | ||
218 Production of services sold - France | 65 750.00 | 65 750.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 156 867.00 | 156 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 241.00 | 5 241.00 | ||
242 Other external expenses | 141 067.00 | 141 067.00 | ||
254 Depreciation and amortization | 4 332.00 | 4 332.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 150 649.00 | 150 649.00 | ||
270 Operating profit | 6 218.00 | 6 218.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 5 096.00 | 5 096.00 | ||
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