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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : DECROCHE LA LUNE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DECROCHE LA LUNE PRODUCTION |
| Siren | 753137819 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4501 |
| Management number | 2015B01813 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
028 Tangible Assets | 27 327.00 | 17 756.00 | 9 571.00 | 27 327.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 29 187.00 | 19 496.00 | 9 691.00 | 29 187.00 |
068 Receivables – Trade and related accounts | 4 566.00 | 4 566.00 | 4 566.00 | |
072 Receivables – Other | 14 259.00 | 14 259.00 | 14 259.00 | |
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 20 064.00 | 20 064.00 | 20 064.00 | |
110 Total Assets | 49 250.00 | 19 496.00 | 29 755.00 | 49 250.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 805.00 | |||
136 Profit for the Year | 15 041.00 | |||
142 Total Equity - Total I | 16 396.00 | |||
156 Loans and similar debts | 1 695.00 | |||
166 Suppliers and related accounts | 6 780.00 | |||
172 Other debts | 4 884.00 | |||
176 Total debts | 13 359.00 | |||
180 Liabilities Total | 29 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 650.00 | |||
199 Of which current accounts of debit partners | 13 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 076.00 | 11 076.00 | ||
218 Production of services sold - France | 62 083.00 | 62 083.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 62 359.00 | 62 359.00 | ||
242 Other external expenses | 40 071.00 | 40 071.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
254 Depreciation and amortization | 3 790.00 | 3 790.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 44 502.00 | 44 502.00 | ||
270 Operating profit | 17 857.00 | 17 857.00 | ||
280 Financial income | 194.00 | 194.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 2 654.00 | 2 654.00 | ||
310 Profit or loss | 15 041.00 | 15 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 650.00 | 7 650.00 | ||
490 Total Fixed Assets (Gross Value) | 21 537.00 | 21 537.00 | ||
492 Total Fixed Assets (Increases) | 7 650.00 | 7 650.00 | ||
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