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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : MOON LIGHT Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | MOON LIGHT Production |
| Siren | 798983326 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12004 |
| Management number | 2013B01920 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 447.00 | 3 447.00 | 3 447.00 | |
044 Total Fixed Assets | 3 447.00 | 3 447.00 | 3 447.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 438.00 | 438.00 | 438.00 | |
110 Total Assets | 3 885.00 | 3 885.00 | 3 885.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 515.00 | |||
136 Profit for the Year | -5 271.00 | |||
142 Total Equity - Total I | -12 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 571.00 | |||
172 Other debts | 16 571.00 | |||
176 Total debts | 16 571.00 | |||
180 Liabilities Total | 3 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89.00 | 89.00 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 189.00 | 189.00 | ||
242 Other external expenses | 5 271.00 | 5 271.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 5 271.00 | 5 271.00 | ||
270 Operating profit | -5 271.00 | -5 271.00 | ||
290 Exceptional income | 587.00 | 587.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -5 271.00 | -5 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 447.00 | 3 447.00 | ||
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