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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : MA BELLE SAISON PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | MA BELLE SAISON PRODUCTIONS |
| Siren | 810134429 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8335 |
| Management number | 2015B01180 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 189.00 | 1 760.00 | 1 428.00 | 3 189.00 |
044 Total Fixed Assets | 3 189.00 | 1 760.00 | 1 428.00 | 3 189.00 |
068 Receivables – Trade and related accounts | 7 136.00 | 7 136.00 | 7 136.00 | |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 34 429.00 | 34 429.00 | 34 429.00 | |
096 Total Current Assets + Prepaid Expenses | 42 381.00 | 42 381.00 | 42 381.00 | |
110 Total Assets | 45 570.00 | 1 760.00 | 43 809.00 | 45 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 114.00 | |||
136 Profit for the Year | 22 379.00 | |||
142 Total Equity - Total I | 33 594.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 120.00 | |||
172 Other debts | 7 851.00 | |||
176 Total debts | 10 215.00 | |||
180 Liabilities Total | 43 809.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 189.00 | 3 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 498.00 | 8 498.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
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