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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : L'HEURE BLEUE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | L'HEURE BLEUE PRODUCTIONS |
| Siren | 802046680 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128469 |
| Management number | 2014B09814 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 237.00 | 49 223.00 | 11 014.00 | 60 237.00 |
028 Tangible Assets | 12 052.00 | 6 622.00 | 5 429.00 | 12 052.00 |
044 Total Fixed Assets | 72 289.00 | 55 845.00 | 16 444.00 | 72 289.00 |
068 Receivables – Trade and related accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 3 954.00 | 3 954.00 | 3 954.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 5 699.00 | 5 699.00 | 5 699.00 | |
110 Total Assets | 77 988.00 | 55 845.00 | 22 143.00 | 77 988.00 |
120 Share or Individual Capital | 12 700.00 | |||
126 Legal Reserve | 1 270.00 | |||
134 Retained Earnings | 2 096.00 | |||
136 Profit for the Year | -951.00 | |||
142 Total Equity - Total I | 15 116.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 806.00 | |||
172 Other debts | 5 343.00 | |||
174 Prepaid income | 438.00 | |||
176 Total debts | 7 027.00 | |||
180 Liabilities Total | 22 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 412.00 | |||
195 Of which payables due in more than one year | 4 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 850.00 | 3 850.00 | ||
224 Capitalized production | 1 284.00 | 1 284.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 5 263.00 | 5 263.00 | ||
242 Other external expenses | 2 871.00 | 2 871.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 3 134.00 | 3 134.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 6 213.00 | 6 213.00 | ||
270 Operating profit | -951.00 | -951.00 | ||
310 Profit or loss | -951.00 | -951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 412.00 | 1 412.00 | ||
490 Total Fixed Assets (Gross Value) | 70 877.00 | 70 877.00 | ||
492 Total Fixed Assets (Increases) | 1 412.00 | 1 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 858.00 | 858.00 | ||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
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