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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : EMILUNE PRODUCTIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | EMILUNE PRODUCTIONS SARL |
| Siren | 483386504 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4717 |
| Management number | 2005B04703 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93 023.00 | 85 523.00 | 7 500.00 | 93 023.00 |
028 Tangible Assets | 18 928.00 | 15 784.00 | 3 144.00 | 18 928.00 |
044 Total Fixed Assets | 111 951.00 | 101 307.00 | 10 644.00 | 111 951.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 5 335.00 | 5 335.00 | 5 335.00 | |
084 Cash | 4 751.00 | 4 751.00 | 4 751.00 | |
096 Total Current Assets + Prepaid Expenses | 12 587.00 | 12 587.00 | 12 587.00 | |
110 Total Assets | 124 537.00 | 101 307.00 | 23 230.00 | 124 537.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 062.00 | |||
136 Profit for the Year | 1 938.00 | |||
140 Regulated Provisions | 2 500.00 | |||
142 Total Equity - Total I | 8 376.00 | |||
166 Suppliers and related accounts | 6 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 303.00 | |||
172 Other debts | 8 408.00 | |||
176 Total debts | 14 854.00 | |||
180 Liabilities Total | 23 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 501.00 | 2 501.00 | ||
242 Other external expenses | 2 448.00 | 2 448.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
264 Total operating expenses | 3 562.00 | 3 562.00 | ||
270 Operating profit | -1 062.00 | -1 062.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 1 938.00 | 1 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 951.00 | 111 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140.00 | 140.00 | ||
378 Amount of deductible VAT on goods and services | 375.00 | 375.00 | ||
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