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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : LUNE ET L'AUTRE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | LUNE ET L'AUTRE PRODUCTIONS |
| Siren | 817507783 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19302 |
| Management number | 2016B00138 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 418.00 | 782.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 418.00 | 782.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 18 582.00 | 18 582.00 | 18 582.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 50 498.00 | 50 498.00 | 50 498.00 | |
096 Total Current Assets + Prepaid Expenses | 69 540.00 | 69 540.00 | 69 540.00 | |
110 Total Assets | 70 739.00 | 418.00 | 70 322.00 | 70 739.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 276.00 | |||
142 Total Equity - Total I | 16 276.00 | |||
166 Suppliers and related accounts | 1 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 586.00 | |||
172 Other debts | 34 100.00 | |||
174 Prepaid income | 18 000.00 | |||
176 Total debts | 54 045.00 | |||
180 Liabilities Total | 70 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 889.00 | 50 889.00 | ||
232 Total operating income excluding VAT | 50 889.00 | 50 889.00 | ||
242 Other external expenses | 33 117.00 | 33 117.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 735.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
264 Total operating expenses | 35 270.00 | 35 270.00 | ||
270 Operating profit | 15 619.00 | 15 619.00 | ||
306 Income tax's | 2 343.00 | 2 343.00 | ||
310 Profit or loss | 13 276.00 | 13 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 681.00 | 10 681.00 | ||
378 Amount of deductible VAT on goods and services | 1 874.00 | 1 874.00 | ||
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