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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : 26NET PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | 26NET PRODUCTIONS |
| Siren | 438161440 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/001085 |
| Management number | 2001B80037 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26470 LA MOTTE-CHALANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 11 345.00 | 10 086.00 | 1 259.00 | 11 345.00 |
044 Total Fixed Assets | 11 529.00 | 10 270.00 | 1 259.00 | 11 529.00 |
068 Receivables – Trade and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
072 Receivables – Other | ||||
084 Cash | 5 222.00 | 5 222.00 | 5 222.00 | |
096 Total Current Assets + Prepaid Expenses | 6 512.00 | 6 512.00 | 6 512.00 | |
110 Total Assets | 18 041.00 | 10 270.00 | 7 771.00 | 18 041.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -38 822.00 | |||
136 Profit for the Year | -809.00 | |||
142 Total Equity - Total I | -32 008.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 214.00 | |||
172 Other debts | 39 621.00 | |||
176 Total debts | 39 779.00 | |||
180 Liabilities Total | 7 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 442.00 | 16 330.00 | 9 442.00 | |
218 Production of services sold - France | 5 481.00 | 4 986.00 | 5 481.00 | |
230 Other income | 133.00 | 1.00 | 133.00 | |
232 Total operating income excluding VAT | 15 056.00 | 21 317.00 | 15 056.00 | |
234 Purchases of goods (including customs duties) | 3 973.00 | 6 462.00 | 3 973.00 | |
242 Other external expenses | 8 604.00 | 14 371.00 | 8 604.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 275.00 | 290.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 400.00 | 1 108.00 | 2 400.00 | |
254 Depreciation and amortization | 601.00 | 839.00 | 601.00 | |
264 Total operating expenses | 15 868.00 | 23 054.00 | 15 868.00 | |
270 Operating profit | -812.00 | -1 737.00 | -812.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
300 Exceptional expenses | 1.00 | 5.00 | 1.00 | |
310 Profit or loss | -809.00 | -1 741.00 | -809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 529.00 | 11 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 985.00 | 2 985.00 | ||
378 Amount of deductible VAT on goods and services | 1 842.00 | 1 842.00 | ||
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