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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : EARTH TO MOON PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2020-10-30 | Public | 2020-06-30 | Complete |
| 2018-10-18 | Public | 2016-06-30 | Complete |
| 2018-10-02 | Public | 2018-06-30 | Complete |
| Name | EARTH TO MOON PRODUCTION |
| Siren | 533752465 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 141358 |
| Management number | 2011B16794 |
| Activity code | 5913A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 652.00 | 3 652.00 | 3 652.00 | |
BJ TOTAL (I) | 3 652.00 | 3 652.00 | 3 652.00 | |
BX Customers and related accounts | 4 615.00 | 3 846.00 | 769.00 | 4 615.00 |
BZ Other receivables | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 25 057.00 | 25 057.00 | 25 057.00 | |
CJ TOTAL (II) | 30 025.00 | 3 846.00 | 26 179.00 | 30 025.00 |
CO Grand total (0 to V) | 33 677.00 | 7 498.00 | 26 179.00 | 33 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 16 451.00 | 9 126.00 | 16 451.00 | |
DH Retained earnings | 1 465.00 | 1 465.00 | 1 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 034.00 | 7 325.00 | -1 034.00 | |
DL TOTAL (I) | 25 132.00 | 26 166.00 | 25 132.00 | |
DX Trade payables and related accounts | 1 500.00 | |||
DY Tax and social security liabilities | 1 047.00 | 3 098.00 | 1 047.00 | |
EC TOTAL (IV) | 1 047.00 | 4 598.00 | 1 047.00 | |
EE Grand total (I to V) | 26 179.00 | 30 764.00 | 26 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 957.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 1 034.00 | |||
GG - OPERATING RESULT (I - II) | -1 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 293.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 954.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 034.00 | 9 629.00 | 1 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 034.00 | 7 325.00 | -1 034.00 | |
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