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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : INLUMINA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | INLUMINA PRODUCTIONS |
| Siren | 801678525 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122471 |
| Management number | 2014B09461 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 507.00 | 112.00 | 395.00 | 507.00 |
028 Tangible Assets | 12 876.00 | 8 061.00 | 4 815.00 | 12 876.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 14 098.00 | 8 173.00 | 5 925.00 | 14 098.00 |
068 Receivables – Trade and related accounts | 888.00 | 888.00 | 888.00 | |
084 Cash | 10 692.00 | 10 692.00 | 10 692.00 | |
096 Total Current Assets + Prepaid Expenses | 11 580.00 | 11 580.00 | 11 580.00 | |
110 Total Assets | 25 678.00 | 8 173.00 | 17 505.00 | 25 678.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -12 427.00 | |||
136 Profit for the Year | 4 500.00 | |||
142 Total Equity - Total I | 2 093.00 | |||
156 Loans and similar debts | 6 100.00 | |||
166 Suppliers and related accounts | 8 812.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 15 412.00 | |||
180 Liabilities Total | 17 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 713.00 | 50 713.00 | ||
232 Total operating income excluding VAT | 50 713.00 | 50 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 021.00 | 31 021.00 | ||
242 Other external expenses | 8 971.00 | 8 971.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
252 Social security contributions | 1 565.00 | 1 565.00 | ||
254 Depreciation and amortization | 4 434.00 | 4 434.00 | ||
264 Total operating expenses | 46 212.00 | 46 212.00 | ||
270 Operating profit | 4 501.00 | 4 501.00 | ||
310 Profit or loss | 4 501.00 | 4 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 235.00 | 5 235.00 | ||
490 Total Fixed Assets (Gross Value) | 8 148.00 | 8 148.00 | ||
492 Total Fixed Assets (Increases) | 5 235.00 | 5 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 982.00 | 9 982.00 | ||
378 Amount of deductible VAT on goods and services | 2 180.00 | 2 180.00 | ||
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