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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : MA BELLE SAISON PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | MA BELLE SAISON PRODUCTIONS |
| Siren | 810134429 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 16862 |
| Management number | 2015B01180 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 Bougival |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 673.00 | 3 864.00 | 3 808.00 | 7 673.00 |
044 Total Fixed Assets | 7 673.00 | 3 864.00 | 3 808.00 | 7 673.00 |
072 Receivables – Other | 2 762.00 | 2 762.00 | 2 762.00 | |
084 Cash | 30 762.00 | 30 762.00 | 30 762.00 | |
096 Total Current Assets + Prepaid Expenses | 33 525.00 | 33 525.00 | 33 525.00 | |
110 Total Assets | 41 199.00 | 3 864.00 | 37 334.00 | 41 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 665.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | 28 350.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 304.00 | |||
172 Other debts | 7 878.00 | |||
176 Total debts | 8 983.00 | |||
180 Liabilities Total | 37 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 13 335.00 | 13 335.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 415.00 | 14 415.00 | ||
270 Operating profit | -415.00 | -415.00 | ||
310 Profit or loss | -415.00 | -415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 484.00 | 4 484.00 | ||
490 Total Fixed Assets (Gross Value) | 3 189.00 | 3 189.00 | ||
492 Total Fixed Assets (Increases) | 4 484.00 | 4 484.00 | ||
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