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BALANCE SHEET (
2019-02-01)
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 | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/000767 |
| Management number | 2001B80037 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| 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 | 10 688.00 | 657.00 | 11 345.00 |
044 Total Fixed Assets | 11 529.00 | 10 872.00 | 657.00 | 11 529.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 9 061.00 | 9 061.00 | 9 061.00 | |
096 Total Current Assets + Prepaid Expenses | 9 061.00 | 9 061.00 | 9 061.00 | |
110 Total Assets | 20 590.00 | 10 872.00 | 9 718.00 | 20 590.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -39 631.00 | |||
136 Profit for the Year | 2 682.00 | |||
142 Total Equity - Total I | -29 326.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 971.00 | |||
172 Other debts | 39 034.00 | |||
176 Total debts | 39 044.00 | |||
180 Liabilities Total | 9 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 141.00 | 9 442.00 | 20 141.00 | |
218 Production of services sold - France | 3 408.00 | 5 481.00 | 3 408.00 | |
230 Other income | 59.00 | 133.00 | 59.00 | |
232 Total operating income excluding VAT | 23 607.00 | 15 056.00 | 23 607.00 | |
234 Purchases of goods (including customs duties) | 9 306.00 | 3 973.00 | 9 306.00 | |
242 Other external expenses | 8 843.00 | 8 604.00 | 8 843.00 | |
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 446.00 | 290.00 | 446.00 | |
250 Staff compensation | 2 400.00 | |||
252 Social security contributions | 1 729.00 | 1 729.00 | ||
254 Depreciation and amortization | 602.00 | 601.00 | 602.00 | |
264 Total operating expenses | 20 925.00 | 15 868.00 | 20 925.00 | |
270 Operating profit | 2 682.00 | -812.00 | 2 682.00 | |
290 Exceptional income | 2.00 | 4.00 | 2.00 | |
300 Exceptional expenses | 2.00 | 1.00 | 2.00 | |
310 Profit or loss | 2 682.00 | -809.00 | 2 682.00 | |
| 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 | 4 403.00 | 4 403.00 | ||
378 Amount of deductible VAT on goods and services | 3 552.00 | 3 552.00 | ||
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