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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : EARTH TO MOON PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2020-10-30 | Public | 2020-06-30 | Complete |
| 2018-10-18 | Public | 2016-06-30 | Complete |
| 2018-10-02 | Public | 2018-06-30 | Complete |
| Name | EARTH TO MOON PRODUCTION |
| Siren | 533752465 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 95320 |
| Management number | 2011B16794 |
| Activity code | 5913A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 652.00 | 3 652.00 | 3 652.00 | |
BJ TOTAL (I) | 3 652.00 | 3 652.00 | 3 652.00 | |
BX Customers and related accounts | 4 615.00 | 3 846.00 | 769.00 | 4 615.00 |
BZ Other receivables | 1 501.00 | 1 501.00 | 1 501.00 | |
CF Cash and cash equivalents | 14 963.00 | 14 963.00 | 14 963.00 | |
CJ TOTAL (II) | 21 079.00 | 3 846.00 | 17 233.00 | 21 079.00 |
CO Grand total (0 to V) | 24 731.00 | 7 498.00 | 17 233.00 | 24 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 223.00 | 38.00 | 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 242.00 | 185.00 | 1 242.00 | |
DL TOTAL (I) | 10 315.00 | 9 073.00 | 10 315.00 | |
DX Trade payables and related accounts | 3 441.00 | 3 441.00 | ||
DY Tax and social security liabilities | 3 477.00 | 1 432.00 | 3 477.00 | |
EC TOTAL (IV) | 6 918.00 | 1 432.00 | 6 918.00 | |
EE Grand total (I to V) | 17 233.00 | 10 505.00 | 17 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 600.00 | 9 600.00 | 9 600.00 | |
FJ Net sales | 9 600.00 | 9 600.00 | 9 600.00 | |
FR Total operating income (I) | 9 600.00 | |||
FW Other purchases and external expenses | 8 059.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GF Total Operating Expenses (II) | 8 139.00 | |||
GG - OPERATING RESULT (I - II) | 1 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 219.00 | 33.00 | 219.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 600.00 | 7 200.00 | 9 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 358.00 | 7 015.00 | 8 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 242.00 | 185.00 | 1 242.00 | |
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