Grow your business safely with EMILUNE PRODUCTIONS SARL
All the information you need about EMILUNE PRODUCTIONS SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
EMILUNE PRODUCTIONS SARL >
BALANCE SHEET (
2019-10-31)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46982 |
| Management number | 2005B04703 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| 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 | 93 023.00 | 93 023.00 | |
028 Tangible Assets | 18 928.00 | 16 770.00 | 2 158.00 | 18 928.00 |
044 Total Fixed Assets | 111 951.00 | 109 793.00 | 2 158.00 | 111 951.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 2 867.00 | 2 867.00 | 2 867.00 | |
096 Total Current Assets + Prepaid Expenses | 6 615.00 | 6 615.00 | 6 615.00 | |
110 Total Assets | 118 566.00 | 109 793.00 | 8 773.00 | 118 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 124.00 | |||
136 Profit for the Year | -8 365.00 | |||
142 Total Equity - Total I | -2 489.00 | |||
166 Suppliers and related accounts | 3 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 303.00 | |||
172 Other debts | 7 815.00 | |||
176 Total debts | 11 262.00 | |||
180 Liabilities Total | 8 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 429.00 | 7 429.00 | ||
232 Total operating income excluding VAT | 7 429.00 | 7 429.00 | ||
242 Other external expenses | 1 914.00 | 1 914.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 15 915.00 | 15 915.00 | ||
264 Total operating expenses | 18 085.00 | 18 085.00 | ||
270 Operating profit | -10 656.00 | -10 656.00 | ||
290 Exceptional income | 2 537.00 | 2 537.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | -8 365.00 | -8 365.00 | ||
| 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 | |||
378 Amount of deductible VAT on goods and services | 314.00 | 314.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 7 429.00 | 7 429.00 | ||
684 DECREASES in Total Provisions Statement | 7 429.00 | 7 429.00 | ||
all companies in France
Complete and comprehensive database.
