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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LUIGI PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| Name | LUIGI PRODUCTIONS |
| Siren | 437786510 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14291 |
| Management number | 2016B03664 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 MILLY LA FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 287.00 | 2 287.00 | 2 287.00 | |
AT Other tangible assets | 38 273.00 | 23 855.00 | 14 418.00 | 38 273.00 |
BJ TOTAL (I) | 40 560.00 | 23 855.00 | 16 705.00 | 40 560.00 |
BZ Other receivables | 1 450.00 | 1 450.00 | 1 450.00 | |
CF Cash and cash equivalents | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 1 826.00 | 1 826.00 | 1 826.00 | |
CO Grand total (0 to V) | 42 386.00 | 23 855.00 | 18 531.00 | 42 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DH Retained earnings | -95 150.00 | -89 447.00 | -95 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 364.00 | -5 704.00 | -7 364.00 | |
DL TOTAL (I) | -56 514.00 | -49 150.00 | -56 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 24.00 | 2.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 548.00 | 65 726.00 | 66 548.00 | |
DX Trade payables and related accounts | 8 495.00 | 7 909.00 | 8 495.00 | |
EC TOTAL (IV) | 75 045.00 | 73 659.00 | 75 045.00 | |
EE Grand total (I to V) | 18 531.00 | 24 509.00 | 18 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 468.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 750.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 364.00 | |||
GG - OPERATING RESULT (I - II) | -7 364.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 267.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 364.00 | 8 971.00 | 7 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 364.00 | -5 704.00 | -7 364.00 | |
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