Grow your business safely with INLUMINA PRODUCTIONS
All the information you need about INLUMINA PRODUCTIONS to develop and secure your business in France
I
HOME >
CORPORATES
>
INLUMINA PRODUCTIONS >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : INLUMINA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | INLUMINA PRODUCTIONS |
| Siren | 801678525 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103991 |
| Management number | 2014B09461 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 507.00 | 507.00 | 507.00 | |
028 Tangible Assets | 26 870.00 | 21 900.00 | 4 970.00 | 26 870.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 28 092.00 | 22 407.00 | 5 685.00 | 28 092.00 |
068 Receivables – Trade and related accounts | 6 667.00 | 6 667.00 | 6 667.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 9 083.00 | 9 083.00 | 9 083.00 | |
096 Total Current Assets + Prepaid Expenses | 9 413.00 | 9 413.00 | 9 413.00 | |
110 Total Assets | 37 505.00 | 22 407.00 | 15 098.00 | 37 505.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 487.00 | |||
136 Profit for the Year | -534.00 | |||
142 Total Equity - Total I | 10 973.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 4 125.00 | |||
176 Total debts | 4 125.00 | |||
180 Liabilities Total | 15 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 935.00 | 61 836.00 | 89 935.00 | |
226 Operating subsidies received | 6 000.00 | |||
232 Total operating income excluding VAT | 89 935.00 | 67 836.00 | 89 935.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 789.00 | 37 833.00 | 52 789.00 | |
242 Other external expenses | 15 980.00 | 17 392.00 | 15 980.00 | |
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 125.00 | 116.00 | |
250 Staff compensation | 9 309.00 | 3 913.00 | 9 309.00 | |
252 Social security contributions | 8 816.00 | 1 716.00 | 8 816.00 | |
254 Depreciation and amortization | 3 082.00 | 2 001.00 | 3 082.00 | |
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 90 369.00 | 62 980.00 | 90 369.00 | |
270 Operating profit | -434.00 | 4 856.00 | -434.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -534.00 | 4 856.00 | -534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 492.00 | 2 492.00 | ||
490 Total Fixed Assets (Gross Value) | 24 885.00 | 24 885.00 | ||
492 Total Fixed Assets (Increases) | 2 492.00 | 2 492.00 | ||
all companies in France
Complete and comprehensive database.
