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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : EN PLEINE LUCARNE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EN PLEINE LUCARNE PRODUCTIONS |
| Siren | 752389551 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54859 |
| Management number | 2012B04452 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 921.00 | 1 921.00 | 1 921.00 | |
044 Total Fixed Assets | 1 921.00 | 1 921.00 | 1 921.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 24 923.00 | 24 923.00 | 24 923.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 26 777.00 | 26 777.00 | 26 777.00 | |
110 Total Assets | 28 699.00 | 1 921.00 | 26 777.00 | 28 699.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 909.00 | |||
136 Profit for the Year | 6 457.00 | |||
142 Total Equity - Total I | 16 917.00 | |||
166 Suppliers and related accounts | 5 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 4 081.00 | |||
176 Total debts | 9 860.00 | |||
180 Liabilities Total | 26 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 650.00 | 58 650.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 58 850.00 | 58 850.00 | ||
242 Other external expenses | 16 065.00 | 16 065.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 2 591.00 | 2 591.00 | ||
24B (including equipment leasing) | 2 113.00 | 2 113.00 | ||
250 Staff compensation | 17 755.00 | 17 755.00 | ||
252 Social security contributions | 6 449.00 | 6 449.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
262 Other expenses | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 53 404.00 | 53 404.00 | ||
270 Operating profit | 5 445.00 | 5 445.00 | ||
290 Exceptional income | 2 045.00 | 2 045.00 | ||
306 Income tax's | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 6 457.00 | 6 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 921.00 | 1 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 920.00 | 8 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 357.00 | 1 357.00 | ||
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