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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : BELUGA PRODUCTIONS ET EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2022-05-18 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | BELUGA PRODUCTIONS ET EDITIONS |
| Siren | 439418468 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37578 |
| Management number | 2001B15408 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 660.00 | 78 795.00 | 17 865.00 | 96 660.00 |
028 Tangible Assets | 5 822.00 | 5 822.00 | 5 822.00 | |
044 Total Fixed Assets | 102 483.00 | 84 617.00 | 17 865.00 | 102 483.00 |
050 Raw materials, supplies, in progress | 13 963.00 | 3 491.00 | 10 473.00 | 13 963.00 |
068 Receivables – Trade and related accounts | 17 268.00 | 17 268.00 | 17 268.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 32 551.00 | 3 491.00 | 29 061.00 | 32 551.00 |
110 Total Assets | 135 034.00 | 88 108.00 | 46 926.00 | 135 034.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -148 207.00 | |||
136 Profit for the Year | 118 962.00 | |||
142 Total Equity - Total I | 31 555.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 262.00 | |||
172 Other debts | 15 108.00 | |||
176 Total debts | 15 370.00 | |||
180 Liabilities Total | 46 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 512.00 | 138.00 | 512.00 | |
215 Production of goods sold - Export | 512.00 | 512.00 | ||
217 Production of services sold - Export | 24 501.00 | 24 501.00 | ||
218 Production of services sold - France | 24 501.00 | 7 170.00 | 24 501.00 | |
222 Inventory production | -166.00 | -166.00 | ||
230 Other income | 6 562.00 | 11 463.00 | 6 562.00 | |
232 Total operating income excluding VAT | 31 409.00 | 18 770.00 | 31 409.00 | |
236 Inventory change (goods) | 337.00 | |||
242 Other external expenses | 10 020.00 | 13 298.00 | 10 020.00 | |
244 Taxes, duties and similar payments | 69.00 | 237.00 | 69.00 | |
250 Staff compensation | 665.00 | 665.00 | ||
252 Social security contributions | 732.00 | 2 025.00 | 732.00 | |
254 Depreciation and amortization | 9 762.00 | 845.00 | 9 762.00 | |
256 Provisions | 3 491.00 | 3 491.00 | ||
262 Other expenses | 4 375.00 | 9 162.00 | 4 375.00 | |
264 Total operating expenses | 29 113.00 | 25 905.00 | 29 113.00 | |
270 Operating profit | 2 295.00 | -7 135.00 | 2 295.00 | |
290 Exceptional income | 121 936.00 | 119.00 | 121 936.00 | |
300 Exceptional expenses | 5 269.00 | 58.00 | 5 269.00 | |
306 Income tax's | -64.00 | |||
310 Profit or loss | 118 962.00 | -7 010.00 | 118 962.00 | |
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