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BALANCE SHEET (
2018-06-19)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41516 |
| 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 | 2018-06-19 |
| 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 | 11 082.00 | 9 334.00 | 1 748.00 | 11 082.00 |
044 Total Fixed Assets | 40 285.00 | 38 537.00 | 1 748.00 | 40 285.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 2 861.00 | 2 861.00 | 2 861.00 | |
096 Total Current Assets + Prepaid Expenses | 3 136.00 | 3 136.00 | 3 136.00 | |
110 Total Assets | 43 421.00 | 38 537.00 | 4 884.00 | 43 421.00 |
120 Share or Individual Capital | 48 750.00 | |||
134 Retained Earnings | -151 519.00 | |||
136 Profit for the Year | -9 116.00 | |||
142 Total Equity - Total I | -111 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 769.00 | |||
172 Other debts | 116 769.00 | |||
176 Total debts | 116 769.00 | |||
180 Liabilities Total | 4 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 646.00 | 8 646.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
264 Total operating expenses | 9 116.00 | 9 116.00 | ||
270 Operating profit | -9 116.00 | -9 116.00 | ||
310 Profit or loss | -9 116.00 | -9 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 432.00 | 41 432.00 | ||
494 Total Fixed Assets (Decreases) | 1 147.00 | 1 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 327.00 | 1 327.00 | ||
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