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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : ELEVEN PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-02-28 | Simplified |
| 2020-12-04 | Public | 2020-02-29 | Simplified |
| 2019-12-24 | Public | 2019-02-28 | Complete |
| 2019-02-22 | Public | 2017-02-28 | Simplified |
| Name | ELEVEN PRODUCTION |
| Siren | 488408428 |
| Closing | 2017-02-28 |
| Registry code | 2602 |
| Registration number | B2019/001300 |
| Management number | 2006B70030 |
| Activity code | 6820B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 804 750.00 | 681 237.00 | 1 123 513.00 | 1 804 750.00 |
044 Total Fixed Assets | 1 804 750.00 | 681 237.00 | 1 123 513.00 | 1 804 750.00 |
068 Receivables – Trade and related accounts | 160 186.00 | 160 186.00 | 160 186.00 | |
072 Receivables – Other | 14 824.00 | 14 824.00 | 14 824.00 | |
084 Cash | 3 352.00 | 3 352.00 | 3 352.00 | |
096 Total Current Assets + Prepaid Expenses | 178 363.00 | 178 363.00 | 178 363.00 | |
110 Total Assets | 1 983 113.00 | 681 237.00 | 1 301 876.00 | 1 983 113.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 96 768.00 | |||
136 Profit for the Year | 35 822.00 | |||
140 Regulated Provisions | 20 362.00 | |||
142 Total Equity - Total I | 218 953.00 | |||
156 Loans and similar debts | 408 768.00 | |||
166 Suppliers and related accounts | 12 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618 115.00 | |||
172 Other debts | 661 709.00 | |||
176 Total debts | 1 082 922.00 | |||
180 Liabilities Total | 1 301 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 663.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 663.00 | |||
195 Of which payables due in more than one year | 360 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 871.00 | 226 871.00 | ||
230 Other income | 1 935.00 | 1 935.00 | ||
232 Total operating income excluding VAT | 226 871.00 | 226 871.00 | ||
242 Other external expenses | 14 697.00 | 14 697.00 | ||
243 (including business tax) | 7 638.00 | 7 638.00 | ||
244 Taxes, duties and similar payments | 25 765.00 | 25 765.00 | ||
254 Depreciation and amortization | 93 782.00 | 93 782.00 | ||
264 Total operating expenses | 134 245.00 | 134 245.00 | ||
270 Operating profit | 92 625.00 | 92 625.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 2 257.00 | 2 257.00 | ||
294 Financial expenses | 49 534.00 | 49 534.00 | ||
300 Exceptional expenses | 1 412.00 | 1 412.00 | ||
306 Income tax's | 8 135.00 | 8 135.00 | ||
310 Profit or loss | 35 822.00 | 35 822.00 | ||
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