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BALANCE SHEET (
2021-09-20)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103039 |
| Management number | 2008B21438 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 116 528.00 | 24 787.00 | 91 740.00 | 116 528.00 |
BH Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 120 168.00 | 24 787.00 | 95 380.00 | 120 168.00 |
BX Customers and related accounts | 296 184.00 | 296 184.00 | 296 184.00 | |
BZ Other receivables | 1 180 665.00 | 1 180 665.00 | 1 180 665.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 216 169.00 | 216 169.00 | 216 169.00 | |
CH Prepaid expenses | 7 735.00 | 7 735.00 | 7 735.00 | |
CJ TOTAL (II) | 1 700 753.00 | 1 700 753.00 | 1 700 753.00 | |
CO Grand total (0 to V) | 1 820 920.00 | 24 787.00 | 1 796 133.00 | 1 820 920.00 |
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 | 2 941.00 | 2 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 434 787.00 | 782 941.00 | 434 787.00 | |
DL TOTAL (I) | 459 729.00 | 804 941.00 | 459 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 635.00 | 68 333.00 | 68 635.00 | |
DX Trade payables and related accounts | 19 901.00 | 104 268.00 | 19 901.00 | |
DY Tax and social security liabilities | 86 806.00 | 130 786.00 | 86 806.00 | |
EA Other liabilities | 1 161 062.00 | 1 743 080.00 | 1 161 062.00 | |
EC TOTAL (IV) | 1 336 404.00 | 2 046 467.00 | 1 336 404.00 | |
EE Grand total (I to V) | 1 796 133.00 | 2 851 408.00 | 1 796 133.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 44 591.00 | 21 614.00 | 41 418.00 | 44 591.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 44 591.00 | 21 614.00 | 41 418.00 | 44 591.00 |
| 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 | 68 635.00 | 68 635.00 | 68 635.00 | |
8B Suppliers and Related Accounts | 19 901.00 | 19 901.00 | 19 901.00 | |
8D Social Security and Other Social Organizations | 86 806.00 | 86 806.00 | 86 806.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 161 062.00 | 1 161 062.00 | 1 161 062.00 | |
UT Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
VS Prepaid expenses | 1 484 584.00 | 1 484 584.00 | 1 484 584.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 487 034.00 | 1 484 584.00 | 2 450.00 | 1 487 034.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 336 404.00 | 1 336 404.00 | 1 336 404.00 | |
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