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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : MA BELLE SAISON PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | MA BELLE SAISON PRODUCTIONS |
| Siren | 810134429 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9879 |
| Management number | 2015B01180 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 362.00 | 14 362.00 | 14 362.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 31 347.00 | 31 347.00 | 31 347.00 | |
096 Total Current Assets + Prepaid Expenses | 46 305.00 | 46 305.00 | 46 305.00 | |
110 Total Assets | 46 305.00 | 46 305.00 | 46 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29.00 | |||
136 Profit for the Year | 28 766.00 | |||
142 Total Equity - Total I | 29 896.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 303.00 | |||
172 Other debts | 15 449.00 | |||
176 Total debts | 16 409.00 | |||
180 Liabilities Total | 46 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 063.00 | 48 063.00 | ||
232 Total operating income excluding VAT | 48 063.00 | 48 063.00 | ||
242 Other external expenses | 14 101.00 | 14 101.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 14 220.00 | 14 220.00 | ||
270 Operating profit | 33 843.00 | 33 843.00 | ||
306 Income tax's | 5 077.00 | 5 077.00 | ||
310 Profit or loss | 28 766.00 | 28 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 285.00 | 8 285.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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