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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : EIVISSA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2017-12-06 | Public | 2015-12-31 | Simplified |
| Name | EIVISSA PRODUCTIONS |
| Siren | 428220156 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18653 |
| Management number | 1999B05616 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 318 596.00 | 120 267.00 | 198 329.00 | 318 596.00 |
028 Tangible Assets | 12 769.00 | 12 769.00 | 12 769.00 | |
044 Total Fixed Assets | 331 365.00 | 133 036.00 | 198 329.00 | 331 365.00 |
068 Receivables – Trade and related accounts | 7 350.00 | 7 350.00 | 7 350.00 | |
072 Receivables – Other | 45 338.00 | 45 338.00 | 45 338.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 53 072.00 | 53 072.00 | 53 072.00 | |
110 Total Assets | 384 437.00 | 133 036.00 | 251 401.00 | 384 437.00 |
120 Share or Individual Capital | 45 640.00 | |||
132 Other Reserves | 62.00 | |||
134 Retained Earnings | -142 845.00 | |||
136 Profit for the Year | 115 917.00 | |||
142 Total Equity - Total I | 18 774.00 | |||
156 Loans and similar debts | 1 903.00 | |||
166 Suppliers and related accounts | 10 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 403.00 | |||
172 Other debts | 220 516.00 | |||
176 Total debts | 232 626.00 | |||
180 Liabilities Total | 251 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 933.00 | |||
195 Of which payables due in more than one year | 1 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 240 200.00 | 240 200.00 | ||
230 Other income | 7 685.00 | 7 685.00 | ||
232 Total operating income excluding VAT | 247 885.00 | 247 885.00 | ||
240 Inventory changes (raw materials and supplies) | 34.00 | 34.00 | ||
242 Other external expenses | 40 059.00 | 40 059.00 | ||
254 Depreciation and amortization | 86 692.00 | 86 692.00 | ||
264 Total operating expenses | 126 785.00 | 126 785.00 | ||
270 Operating profit | 121 099.00 | 121 099.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 492.00 | 492.00 | ||
306 Income tax's | 4 523.00 | 4 523.00 | ||
310 Profit or loss | 115 917.00 | 115 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 109 933.00 | 109 933.00 | ||
490 Total Fixed Assets (Gross Value) | 221 431.00 | 221 431.00 | ||
492 Total Fixed Assets (Increases) | 109 933.00 | 109 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 940.00 | 47 940.00 | ||
378 Amount of deductible VAT on goods and services | 6 713.00 | 6 713.00 | ||
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