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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : MOON LIGHT Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | MOON LIGHT Production |
| Siren | 798983326 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 695 |
| Management number | 2013B01920 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 447.00 | 3 447.00 | 3 447.00 | |
044 Total Fixed Assets | 3 447.00 | 3 447.00 | 3 447.00 | |
110 Total Assets | 3 447.00 | 3 447.00 | 3 447.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -12 786.00 | |||
136 Profit for the Year | -1 991.00 | |||
142 Total Equity - Total I | -14 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 124.00 | |||
172 Other debts | 18 124.00 | |||
176 Total debts | 18 124.00 | |||
180 Liabilities Total | 3 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 829.00 | 1 829.00 | ||
243 (including business tax) | -158.00 | -158.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 1 991.00 | 1 991.00 | ||
270 Operating profit | -1 991.00 | -1 991.00 | ||
310 Profit or loss | -1 991.00 | -1 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 447.00 | 3 447.00 | ||
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