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BALANCE SHEET (
2018-10-18)
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 | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 103180 |
| Management number | 2011B16794 |
| Activity code | 5913A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 616.00 | 3 646.00 | 769.00 | 4 616.00 |
BZ Other receivables | 626.00 | 626.00 | 626.00 | |
CD Marketable securities | 4 615.00 | 3 846.00 | 769.00 | 4 615.00 |
CF Cash and cash equivalents | 10 131.00 | 10 131.00 | 10 131.00 | |
CJ TOTAL (II) | 15 373.00 | 3 846.00 | 11 527.00 | 15 373.00 |
CO Grand total (0 to V) | 19 025.00 | 7 498.00 | 11 527.00 | 19 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 43.00 | 43.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 594.00 | 594.00 | ||
DL TOTAL (I) | 8 887.00 | 8 887.00 | ||
DX Trade payables and related accounts | 648.00 | 648.00 | ||
DY Tax and social security liabilities | 1 990.00 | 1 990.00 | ||
EC TOTAL (IV) | 2 639.00 | 2 639.00 | ||
EE Grand total (I to V) | 11 527.00 | 11 527.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 450.00 | 3 450.00 | 3 450.00 | |
FJ Net sales | 3 450.00 | 3 450.00 | 3 450.00 | |
FR Total operating income (I) | 3 450.00 | |||
FW Other purchases and external expenses | 1 134.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 538.00 | |||
GF Total Operating Expenses (II) | 2 747.00 | |||
GG - OPERATING RESULT (I - II) | 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HK Income tax | 105.00 | 105.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 450.00 | 3 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 855.00 | 2 855.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 595.00 | 595.00 | ||
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