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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : La Box Culturelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2016-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | YUNIKON PRODUCTION |
| Siren | 803888429 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39872 |
| Management number | 2014B16509 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 610.00 | 3 610.00 | 3 610.00 | |
028 Tangible Assets | 1 473.00 | 982.00 | 491.00 | 1 473.00 |
044 Total Fixed Assets | 5 083.00 | 4 592.00 | 491.00 | 5 083.00 |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 10 199.00 | 10 199.00 | 10 199.00 | |
096 Total Current Assets + Prepaid Expenses | 16 099.00 | 16 099.00 | 16 099.00 | |
110 Total Assets | 21 183.00 | 4 592.00 | 16 591.00 | 21 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 934.00 | |||
136 Profit for the Year | 8 238.00 | |||
142 Total Equity - Total I | 6 303.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 825.00 | |||
172 Other debts | 8 887.00 | |||
176 Total debts | 10 287.00 | |||
180 Liabilities Total | 16 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 133.00 | 37 133.00 | ||
232 Total operating income excluding VAT | 37 133.00 | 37 133.00 | ||
242 Other external expenses | 26 237.00 | 26 237.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 2 296.00 | 2 296.00 | ||
264 Total operating expenses | 28 609.00 | 28 609.00 | ||
270 Operating profit | 8 524.00 | 8 524.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
310 Profit or loss | 8 238.00 | 8 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 083.00 | 5 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 677.00 | 6 677.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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