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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : FOR REAL PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-08 | Partially confidential | 2016-12-31 | Complete |
| Name | FOR REAL PRODUCTION |
| Siren | 508462454 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91354 |
| Management number | 2008B21438 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 248.00 | 10 644.00 | 4 604.00 | 15 248.00 |
BH Other financial assets | 2 150.00 | 2 150.00 | 2 150.00 | |
BJ TOTAL (I) | 17 598.00 | 10 644.00 | 6 954.00 | 17 598.00 |
BX Customers and related accounts | 337 800.00 | 337 800.00 | 337 800.00 | |
BZ Other receivables | 659 078.00 | 659 078.00 | 659 078.00 | |
CD Marketable securities | 301 318.00 | 301 318.00 | 301 318.00 | |
CF Cash and cash equivalents | 673 161.00 | 673 161.00 | 673 161.00 | |
CH Prepaid expenses | 6 829.00 | 6 829.00 | 6 829.00 | |
CJ TOTAL (II) | 1 978 185.00 | 1 978 185.00 | 1 978 185.00 | |
CO Grand total (0 to V) | 1 995 783.00 | 10 644.00 | 1 985 139.00 | 1 995 783.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 889 696.00 | 321 631.00 | 889 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 790 553.00 | 588 066.00 | 790 553.00 | |
DL TOTAL (I) | 1 702 249.00 | 911 696.00 | 1 702 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 709.00 | 2 131.00 | 33 709.00 | |
DX Trade payables and related accounts | 53 320.00 | 12 805.00 | 53 320.00 | |
DY Tax and social security liabilities | 195 844.00 | 331 502.00 | 195 844.00 | |
EA Other liabilities | 18.00 | 18.00 | 18.00 | |
EC TOTAL (IV) | 282 890.00 | 346 436.00 | 282 890.00 | |
EE Grand total (I to V) | 1 985 138.00 | 1 258 132.00 | 1 985 138.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 33 709.00 | 33 709.00 | 33 709.00 | |
8B Suppliers and Related Accounts | 53 320.00 | 53 320.00 | 53 320.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18.00 | 18.00 | 18.00 | |
VQ Other Taxes, Duties, and Similar Debts | 195 844.00 | 195 844.00 | 195 844.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 005 857.00 | 1 003 707.00 | 2 150.00 | 1 005 857.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 282 890.00 | 282 890.00 | 282 890.00 | |
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