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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : FOR REAL PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-08 | Partially confidential | 2016-12-31 | Complete |
| Name | FOR REAL PRODUCTION |
| Siren | 508462454 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71154 |
| Management number | 2008B21438 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 130 478.00 | 44 591.00 | 85 887.00 | 130 478.00 |
BH Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 114 118.00 | 44 591.00 | 69 527.00 | 114 118.00 |
BX Customers and related accounts | 645 244.00 | 645 244.00 | 645 244.00 | |
BZ Other receivables | 1 577 778.00 | 1 577 778.00 | 1 577 778.00 | |
CD Marketable securities | 301 740.00 | 301 740.00 | 301 740.00 | |
CF Cash and cash equivalents | 229 765.00 | 229 765.00 | 229 765.00 | |
CH Prepaid expenses | 7 353.00 | 7 353.00 | 7 353.00 | |
CJ TOTAL (II) | 2 781 881.00 | 2 781 881.00 | 2 781 881.00 | |
CO Grand total (0 to V) | 2 895 999.00 | 44 591.00 | 2 851 408.00 | 2 895 999.00 |
CU Other investments | 1 190.00 | 1 190.00 | 1 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 680 249.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 782 941.00 | 1 062 813.00 | 782 941.00 | |
DL TOTAL (I) | 804 941.00 | 2 765 062.00 | 804 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 333.00 | 98 575.00 | 68 333.00 | |
DX Trade payables and related accounts | 104 268.00 | 14 618.00 | 104 268.00 | |
DY Tax and social security liabilities | 130 786.00 | 295 148.00 | 130 786.00 | |
EA Other liabilities | 1 743 080.00 | 3 919.00 | 1 743 080.00 | |
EC TOTAL (IV) | 2 046 467.00 | 412 261.00 | 2 046 467.00 | |
EE Grand total (I to V) | 2 851 408.00 | 3 177 323.00 | 2 851 408.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 942.00 | 24 649.00 | 19 942.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 19 942.00 | 24 649.00 | 19 942.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6E on fixed assets – tangible | 19 942.00 | 24 649.00 | 19 942.00 | |
7B Total provisions for depreciation | 18 842.00 | 24 649.00 | 18 842.00 | |
7C Grand total | 18 842.00 | 24 649.00 | 18 842.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 68 333.00 | 68 333.00 | 68 333.00 | |
8B Suppliers and Related Accounts | 104 268.00 | 104 268.00 | 104 268.00 | |
8D Social Security and Other Social Organizations | 130 786.00 | 130 786.00 | 130 786.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 743 080.00 | 1 743 080.00 | 1 743 080.00 | |
UT Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
VS Prepaid expenses | 2 230 376.00 | 2 230 376.00 | 2 230 376.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 232 826.00 | 2 230 376.00 | 2 450.00 | 2 232 826.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 046 467.00 | 2 046 467.00 | 2 046 467.00 | |
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