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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SILENCE ON TOURNE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SILENCE ON TOURNE PRODUCTIONS |
| Siren | 488866765 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40910 |
| Management number | 2006B05049 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 204.00 | 29 204.00 | 29 204.00 | |
028 Tangible Assets | 12 228.00 | 10 100.00 | 2 129.00 | 12 228.00 |
044 Total Fixed Assets | 41 432.00 | 39 303.00 | 2 129.00 | 41 432.00 |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 6 283.00 | 6 283.00 | 6 283.00 | |
110 Total Assets | 47 714.00 | 39 303.00 | 8 411.00 | 47 714.00 |
120 Share or Individual Capital | 48 750.00 | |||
134 Retained Earnings | -107 220.00 | |||
136 Profit for the Year | -44 299.00 | |||
142 Total Equity - Total I | -102 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 180.00 | |||
172 Other debts | 111 180.00 | |||
176 Total debts | 111 180.00 | |||
180 Liabilities Total | 8 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 010.00 | 6 010.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 6 391.00 | 6 391.00 | ||
270 Operating profit | -6 391.00 | -6 391.00 | ||
294 Financial expenses | 37 908.00 | 37 908.00 | ||
310 Profit or loss | -44 299.00 | -44 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 37 908.00 | 37 908.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 869.00 | 869.00 | ||
490 Total Fixed Assets (Gross Value) | 78 471.00 | 78 471.00 | ||
492 Total Fixed Assets (Increases) | 869.00 | 869.00 | ||
494 Total Fixed Assets (Decreases) | 37 908.00 | 37 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 211.00 | 1 211.00 | ||
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