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BALANCE SHEET (
2023-05-30)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 25881 |
| Management number | 2008B21438 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| 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 | 138 742.00 | 42 975.00 | 95 768.00 | 138 742.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 142 032.00 | 42 975.00 | 99 058.00 | 142 032.00 |
BX Customers and related accounts | 288 000.00 | 288 000.00 | 288 000.00 | |
BZ Other receivables | 950 453.00 | 950 453.00 | 950 453.00 | |
CF Cash and cash equivalents | 251 003.00 | 251 003.00 | 251 003.00 | |
CH Prepaid expenses | 5 234.00 | 5 234.00 | 5 234.00 | |
CJ TOTAL (II) | 1 494 690.00 | 1 494 690.00 | 1 494 690.00 | |
CO Grand total (0 to V) | 1 636 722.00 | 42 975.00 | 1 593 747.00 | 1 636 722.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 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 | 37 729.00 | 2 941.00 | 37 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 293.00 | 434 787.00 | 275 293.00 | |
DL TOTAL (I) | 335 022.00 | 459 729.00 | 335 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 576.00 | 68 635.00 | 102 576.00 | |
DX Trade payables and related accounts | 53 580.00 | 19 901.00 | 53 580.00 | |
DY Tax and social security liabilities | 167 507.00 | 86 806.00 | 167 507.00 | |
EA Other liabilities | 935 062.00 | 1 161 062.00 | 935 062.00 | |
EC TOTAL (IV) | 1 258 725.00 | 1 336 404.00 | 1 258 725.00 | |
EE Grand total (I to V) | 1 593 747.00 | 1 796 133.00 | 1 593 747.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 24 787.00 | 18 187.00 | 24 787.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 24 787.00 | 18 187.00 | 24 787.00 | |
| 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 | 102 576.00 | 102 576.00 | ||
8B Suppliers and Related Accounts | 53 580.00 | 53 580.00 | ||
8D Social Security and Other Social Organizations | 167 507.00 | 167 507.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 935 062.00 | 935 062.00 | ||
UT Other financial assets | 2 300.00 | 2 300.00 | ||
VS Prepaid expenses | 1 243 686.00 | 1 243 686.00 | 1 243 686.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 245 986.00 | 1 243 686.00 | 1 245 986.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 258 725.00 | 1 258 725.00 | ||
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